Registered Number 11774334

ESSENTIAL RESOURCING LTD

Micro-entity Accounts

31 January 2023

ESSENTIAL RESOURCING LTD Registered Number 11774334

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
48,300
2,440
Current Assets
134,980
67,746
Creditors: amounts falling due within one year
(18,820)
(33,086)
Net current assets (liabilities)
116,160
34,660
Total assets less current liabilities
164,460
37,100
Creditors: amounts falling due after more than one year
-
(37,000)
Total net assets (liabilities)
164,460
100
Capital and reserves
164,460
100
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2023

And signed on their behalf by:
Mr David John Walsh, Director

ESSENTIAL RESOURCING LTD Registered Number 11774334

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1