ESSEX HVAC LIMITED

Company Registration Number:
11542670 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ESSEX HVAC LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESSEX HVAC LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 9
Nevis Close
Romford
England
RM1 4LS
Company Registration Number: 11542670 (England and Wales)

ESSEX HVAC LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 37,770 79,662
Cost of Materials ( 12,036 ) ( 35,662 )
Staff Costs ( 12,000 ) ( 28,162 )
Other charges ( 12,975 ) ( 12,443 )
Tax on Profit ( 144 ) -
Profit or (Loss) for Period 615 3,395

ESSEX HVAC LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 2,766 2,766
Current assets: 45,005 48,772
Creditors: amounts falling due within one year: ( 3,201 ) ( 7,621 )
Net current assets (liabilities): 41,804 41,151
Total assets less current liabilities: 44,570 43,917
Creditors: amounts falling due after more than one year: ( 39,493 ) ( 39,600 )
Total net assets (liabilities): 5,077 4,317
Capital and reserves: 5,077 4,317

ESSEX HVAC LIMITED

Balance sheet continued

For the year ending 31 August 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 2 April 2024
And Signed On Behalf Of The Board By:

Name: Harpreet Jandoo
Status: Director

The notes form part of these financial statements

ESSEX HVAC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

ESSEX HVAC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No