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REGISTERED NUMBER: 03091228 (England and Wales)














Financial Statements for the Year Ended 31 August 2023

for

Essex Specialist Services Limited

Essex Specialist Services Limited (Registered number: 03091228)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Essex Specialist Services Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr T H Donoghue
Mr G T Donoghue
Mrs C Donoghue
Mr A Donoghue





REGISTERED OFFICE: 154-156 Church Hill
Loughton
Essex
IG10 1LJ





REGISTERED NUMBER: 03091228 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Essex Specialist Services Limited (Registered number: 03091228)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100

CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





Mr G T Donoghue - Director


Essex Specialist Services Limited (Registered number: 03091228)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Essex Specialist Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 100 100

5. CALLED UP SHARE CAPITAL

Allotted, called up and fully paid 2017 2016
£    £   
15 'A' ordinary shares of £1 each 15 15
15 'B' ordinary shares of £1 each 15 15
29 'C' ordinary shares of £1 each 29 29
1 'D' ordinary shares of £1 each 1 1
20 'E' ordinary shares of £1 each 20 20
20 'F' ordinary shares of £1 each 20 20

100 100
The different classes of shares rank pari-passu in all respects.