Registered number
10946733
ESSEX HEATING SPARES LIMITED
Unaudited Filleted Accounts
31 August 2023
ESSEX HEATING SPARES LIMITED
Registered number: 10946733
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 84,156 12,584
Current assets 707,235 710,137
Creditors: amounts falling due within one year (329,442) (335,446)
Net current assets 377,793 374,691
Total assets less current liabilities 461,949 387,275
Creditors: amounts falling due after more than one year (84,769) (59,446)
Net assets 377,180 327,829
Capital and reserves 377,180 327,829
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 43A High Street, Barkingside, Essex, IG6 2AD.
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 members have 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.
Ryan H. Birring
Director
Approved by the board on 5 February 2024
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