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Registered Number: 12012791
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

ESSEX UNI ROOMS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 230,000  230,000 
Current assets 16,391  9,238 
Creditors: amount falling due within one year (97,464) (86,206)
Net current assets (81,073) (76,968)
Total assets less current liabilities 148,927  153,032 
Creditors: amount falling due after more than one year (161,755) (167,475)
Accrued liabilities (359) (359)
Net assets (13,187) (14,802)
 
Capital and reserves (13,187) (14,802)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Nada Lydon
Director

Date approved: 28 November 2023
1
Statutory Information
ESSEX UNI ROOMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12012791, registration address 61 Newbury Gardens, Upminster, RM14 2PJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2