ESSENTIAL CONSTRUCTION LTD

Company Registration Number:
13459986 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ESSENTIAL CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESSENTIAL CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2023




Director: CLAUDIA CRISTEA
AUREL CRISTEA
Registered office: 11
Maes Y Garreg
Llansantffraid
GB-WLS
SY22 6BD
Company Registration Number: 13459986 (England and Wales)

ESSENTIAL CONSTRUCTION LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
CLAUDIA CRISTEA
AUREL CRISTEA

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: CLAUDIA CRISTEA
Status: Director

ESSENTIAL CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 40,493 -
Cost of Materials ( 12,362 ) -
Staff Costs ( 13,219 ) -
Depreciation and Writeoffs ( 3,270 ) -
Other charges ( 21,323 ) -
Profit or (Loss) for Period ( 9,681 ) -

ESSENTIAL CONSTRUCTION LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 25,105 4,375
Current assets: 3,321 9,579
Creditors: amounts falling due within one year: ( 37,943 ) ( 8,120 )
Net current assets (liabilities): ( 34,622 ) 1,459
Total assets less current liabilities: ( 9,517 ) 5,834
Total net assets (liabilities): ( 9,517 ) 5,834
Capital and reserves: ( 9,517 ) 5,834

ESSENTIAL CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 June 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 11 April 2024
And Signed On Behalf Of The Board By:

Name: CLAUDIA CRISTEA
Status: Director

The notes form part of these financial statements

ESSENTIAL CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

ESSENTIAL CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    The purchase of a machinery for the use in the business and which was been purchased accessing a Start-up Loan, on the name of one of the Directors.