NORTH ESSEX RENDER SUPPLIES LIMITED

Company Registration Number:
13607565 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NORTH ESSEX RENDER SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NORTH ESSEX RENDER SUPPLIES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 110
Brooker Road
Waltham Abbey
England
EN9 1JH
Company Registration Number: 13607565 (England and Wales)

NORTH ESSEX RENDER SUPPLIES LIMITED

Balance sheet

As at 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Fixed Assets: 22,193 11,628
Current assets: 106,893 31,301
Creditors: amounts falling due within one year: ( 119,623 ) ( 30,964 )
Net current assets (liabilities): ( 12,730 ) 337
Total assets less current liabilities: 9,463 11,965
Creditors: amounts falling due after more than one year: ( 11,292 )
Total net assets (liabilities): ( 1,829 ) 11,965
Capital and reserves: ( 1,829 ) 11,965

NORTH ESSEX RENDER SUPPLIES LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: GRAY, John Richard
Status: Director

The notes form part of these financial statements

NORTH ESSEX RENDER SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

NORTH ESSEX RENDER SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No