Registered Number 12417323

ESSEM HOLDINGS LTD

Micro-entity Accounts

31 January 2023

ESSEM HOLDINGS LTD Registered Number 12417323

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
935,000
935,000
Current Assets
21,455
17,075
Creditors: amounts falling due within one year
(893)
(316)
Net current assets (liabilities)
20,562
16,759
Total assets less current liabilities
955,562
951,759
Creditors: amounts falling due after more than one year
(652,980)
(652,980)
Accruals and deferred income
(1,206)
(1,206)
Total net assets (liabilities)
301,376
297,573
Capital and reserves
301,376
297,573
  • 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 20 October 2023

And signed on their behalf by:
M Skippen, Director
S Skippen, Director

ESSEM HOLDINGS LTD Registered Number 12417323

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

1Employees
2023 2022
Average number of employees during the period 2 0