Registered number
12969711
ENSURE FLEET COMPLIANCE LTD
Filleted Accounts
31 October 2023
ENSURE FLEET COMPLIANCE LTD
Registered number: 12969711
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 101 634
Current assets 10,040 10,539
Prepayments and accrued income - 150
10,040 10,689
Creditors: amounts falling due within one year (8,913) (8,044)
Net current assets 1,127 2,645
Total assets less current liabilities 1,228 3,279
Accruals and deferred income (870) (3,600)
Net assets/(liabilities) 358 (321)
Capital and reserves 358 (321)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Clockhouse Lane, Romford, Essex, RM5 3QP.
The director is 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 director acknowledges his 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.
John Russell
Director
Approved by the board on 30 July 2024
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