ESSEXIO LTD

Company Registration Number:
09560517 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ESSEXIO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

ESSEXIO LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 132
Lupin Drive
Chelmsford
Essex
CM1 6FJ
Company Registration Number: 09560517 (England and Wales)

ESSEXIO LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 6,287 7,632
Current assets: 42,416 36,073
Creditors: amounts falling due within one year: ( 18,085 ) ( 14,582 )
Net current assets (liabilities): 24,331 21,491
Total assets less current liabilities: 30,618 29,123
Creditors: amounts falling due after more than one year: ( 3,500 ) ( 4,900 )
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 26,818 23,923
Capital and reserves: 26,818 23,923

ESSEXIO LTD

Balance sheet continued

For the year ending 30 April 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: R Whitfield
Status: Director

The notes form part of these financial statements

ESSEXIO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

ESSEXIO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No