Registered number
04761029
Essex Dent Repairs Limited
Filleted Accounts
31 July 2023
Essex Dent Repairs Limited
Registered number: 04761029
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,084 11,560
Current assets 134,573 93,770
Creditors: amounts falling due within one year (81,976) (61,240)
Net current assets 52,597 32,530
Total assets less current liabilities 55,681 44,090
Creditors: amounts falling due after more than one year - (1,526)
Net assets 55,681 42,564
Capital and reserves 55,681 42,564
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Oak Lodge Tye, Springfield, Chelmsford, Essex, CM1 6GY.
The directors are 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 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 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.
Mrs S J Harvey
Director
Approved by the board on 10 January 2024
Essex Dent Repairs Limited 04761029 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mrs S J Harvey No description of principal activity 04761029 2021-08-01 2022-07-31 04761029 core:WithinOneYear 2022-07-31 04761029 core:AfterOneYear 2022-07-31 04761029 2022-08-01 2023-07-31 04761029 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04761029 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04761029 countries:England 2022-08-01 2023-07-31 04761029 bus:Director40 2022-08-01 2023-07-31 04761029 bus:Micro-entities 2022-08-01 2023-07-31 04761029 bus:FullAccounts 2022-08-01 2023-07-31 04761029 2023-07-31 04761029 core:WithinOneYear 2023-07-31 04761029 core:AfterOneYear 2023-07-31 04761029 2022-07-31 iso4217:GBP xbrli:pure