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Company Registration No. 03380348 (England and Wales)
ESSINGTON CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2023
ESSINGTON CONSTRUCTION LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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ESSINGTON CONSTRUCTION LIMITED Company Information for the year ended 31 May 2023
Director
B W BOWEN
Secretary
J BOWEN
Company Number
03380348 (England and Wales)
Registered Office
91 KIDDERMORE GREEN ROAD BREWOOD STAFFORD ST199BQ ENGLAND
Accountants
T J Shaw Sundawn Startlewood Lane Ruyton X1 Towns Shropshire SY4 1NA
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ESSINGTON CONSTRUCTION LIMITED Accountants' report
Accountants' report to the director of ESSINGTON CONSTRUCTION LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ESSINGTON CONSTRUCTION LIMITED for the year ended 31 May 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ESSINGTON CONSTRUCTION LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ESSINGTON CONSTRUCTION LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESSINGTON CONSTRUCTION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ESSINGTON CONSTRUCTION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ESSINGTON CONSTRUCTION LIMITED. You consider that ESSINGTON CONSTRUCTION LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ESSINGTON CONSTRUCTION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
T J Shaw Sundawn Startlewood Lane Ruyton X1 Towns Shropshire SY4 1NA 7 November 2020
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ESSINGTON CONSTRUCTION LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
2,196 
3,137 
Current assets
75,938 
65,439 
Creditors: amounts falling due within one year
(14,109)
(7,525)
Net current assets
61,829 
57,914 
Total assets less current liabilities
64,025 
61,051 
Net assets
64,025 
61,051 
Capital and reserves
64,025 
61,051 
NOTES TO THE ACCOUNTS
1 Statutory information
ESSINGTON CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03380348. The registered office is 91 KIDDERMORE GREEN ROAD, BREWOOD, STAFFORD, ST199BQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2023
B W BOWEN Director Company Registration No. 03380348
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