Registered Number 04729356

ESSEX STONE LTD

Micro-entity Accounts

31 July 2023

ESSEX STONE LTD Registered Number 04729356

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Current Assets
32,695
21,200
Prepayments and accrued income
3,000
5,000
Creditors: amounts falling due within one year
(14,772)
(10,672)
Net current assets (liabilities)
20,923
15,528
Total assets less current liabilities
20,923
15,528
Accruals and deferred income
(1,220)
(1,220)
Total net assets (liabilities)
19,703
14,308
Capital and reserves
19,703
14,308
  • For the year ending 31 July 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 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 15 April 2024

And signed on their behalf by:
Brian Richard Whybrow, Director

ESSEX STONE LTD Registered Number 04729356

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2