Registered Number 04677614

ESSEX INTERIORS LIMITED

Micro-entity Accounts

29 February 2024

ESSEX INTERIORS LIMITED Registered Number 04677614

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
1,755
2,006
Current Assets
34,904
99,239
Prepayments and accrued income
181
199
Creditors: amounts falling due within one year
(33,696)
(34,576)
Net current assets (liabilities)
1,389
64,862
Total assets less current liabilities
3,144
66,868
Creditors: amounts falling due after more than one year
-
(40,278)
Accruals and deferred income
(1,448)
(1,488)
Total net assets (liabilities)
1,696
25,102
Capital and reserves
1,696
25,102
  • For the year ending 29 February 2024 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 3 April 2024

And signed on their behalf by:
Mr John Phillip Berkin, Director

ESSEX INTERIORS LIMITED Registered Number 04677614

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2