ESSEX IMAGING SERVICE LIMITED
Registered number: 06724841
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 9,611 8,459
Current assets 100,695 82,871
Creditors: amounts falling due within one year (88,762) (67,190)
Net current assets 11,933 15,681
Total assets less current liabilities 21,544 24,140
Creditors: amounts falling due after more than one year (16,462) (24,009)
Net assets 5,082 131
Capital and reserves 5,082 131
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Hollis Lock, Chelmsford, Essex, CM2 6RR.
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 member has 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.
Dr Sami Khan
Director
Approved by the board on 2 April 2024
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