Registered Number 13835941

ESSEX MASTIC LTD

Micro-entity Accounts

31 January 2024

ESSEX MASTIC LTD Registered Number 13835941

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
3,539
-
Current Assets
68,963
58,315
Creditors: amounts falling due within one year
(4,990)
(11,061)
Net current assets (liabilities)
63,973
47,254
Total assets less current liabilities
67,512
47,254
Creditors: amounts falling due after more than one year
(15,431)
(4,000)
Total net assets (liabilities)
52,081
43,254
Capital and reserves
52,081
43,254
  • For the year ending 31 January 2024 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 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.

Approved by the Board on 2 April 2024

And signed on their behalf by:
Paul Foster, Director
Claire Foster, Director

ESSEX MASTIC LTD Registered Number 13835941

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2