Registered Number 05858334

ESSENTIAL SERVICES (UK) LIMITED

Micro-entity Accounts

30 June 2023

ESSENTIAL SERVICES (UK) LIMITED Registered Number 05858334

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
24,156
16,936
Current Assets
317,558
263,231
Prepayments and accrued income
9,040
6,056
Creditors: amounts falling due within one year
(106,522)
(95,536)
Net current assets (liabilities)
220,076
173,751
Total assets less current liabilities
244,232
190,687
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
243,832
190,287
Capital and reserves
243,832
190,287
  • 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 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 9 February 2024

And signed on their behalf by:
J Raven, Director

ESSENTIAL SERVICES (UK) LIMITED Registered Number 05858334

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 12 13