2 August 2022 false No description of principal activity Taxfiler 2023.10.1 14271058business:PrivateLimitedCompanyLtd2022-08-022023-08-31 142710582022-08-01 142710582022-08-022023-08-31 14271058business:AuditExempt-NoAccountantsReport2022-08-022023-08-31 14271058business:FilletedAccounts2022-08-022023-08-31 142710582023-08-31 14271058business:Director12022-08-022023-08-31 14271058business:Director22022-08-022023-08-31 14271058business:RegisteredOffice2022-08-022023-08-31 14271058core:WithinOneYear2023-08-31 14271058core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14271058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14271058core:PreviouslyStatedAmount2023-08-31 14271058business:SmallEntities2022-08-022023-08-31 14271058countries:EnglandWales2022-08-022023-08-31 14271058core:FurnitureFittings2022-08-022023-08-31 14271058core:FurnitureFittings2022-08-01 14271058core:FurnitureFittings2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14271058 (England and Wales)
ESSEX INVENTORIES LTD Unaudited accounts for the period from 2 August 2022 to 31 August 2023
ESSEX INVENTORIES LTD Unaudited accounts Contents
Page
- 2 -
ESSEX INVENTORIES LTD Company Information for the period from 2 August 2022 to 31 August 2023
Directors
J Maskell M Maskell
Company Number
14271058 (England and Wales)
Registered Office
4 LAMBOURNE CANVEY ISLAND SS8 0FG ENGLAND
Accountants
TJS Accountancy Services Ltd 4 Lambourne Canvey Island Essex SS8OFG
- 3 -
ESSEX INVENTORIES LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,650 
Current assets
Debtors
(1,502)
Cash at bank and in hand
842 
(660)
Creditors: amounts falling due within one year
(3,678)
Net current liabilities
(4,338)
Net assets
312 
Capital and reserves
Called up share capital
100 
Profit and loss account
212 
Shareholders' funds
312 
For the period ending 31 August 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
M Maskell Director Company Registration No. 14271058
- 4 -
ESSEX INVENTORIES LTD Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
1
Statutory information
ESSEX INVENTORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14271058. The registered office is 4 LAMBOURNE, CANVEY ISLAND, SS8 0FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 2 August 2022
- 
Additions
6,200 
At 31 August 2023
6,200 
Depreciation
Charge for the period
1,550 
At 31 August 2023
1,550 
Net book value
At 31 August 2023
4,650 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
(1,502)
- 5 -
ESSEX INVENTORIES LTD Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,178 
Accruals
500 
3,678 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -