Registered number
11484385
Essential Electrical Solutions Ltd
Filleted Accounts
31 July 2023
Essential Electrical Solutions Ltd
Registered number: 11484385
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,612 1,750
Current assets 13,672 37,176
Creditors: amounts falling due within one year (18,142) (28,610)
Net current (liabilities)/assets (4,470) 8,566
Total assets less current liabilities (2,858) 10,316
Accruals and deferred income (1,500) (600)
Net (liabilities)/assets (4,358) 9,716
Capital and reserves (4,358) 9,716
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 112 Union Hall Road, Newcastle Upon Tyne, NE15 7JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr D Wright
Director
Approved by the board on 14 November 2023
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