2022-08-302023-08-292023-08-29false08634669ESSENTIAL WORKWEAR 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ESSENTIAL WORKWEAR LTD

Registered Number
08634669
(England and Wales)

Unaudited Financial Statements for the Year ended
29 August 2023

ESSENTIAL WORKWEAR LTD
Company Information
for the year from 30 August 2022 to 29 August 2023

Director

Eric Wroe

Registered Address

Unit 17 Stockfield Mill Melbourne Street Chadderton
Melbourne Street Chadderton
Oldham
OL9 9EW

Registered Number

08634669 (England and Wales)
ESSENTIAL WORKWEAR LTD
Balance Sheet as at
29 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets2,819-
2,819-
Current assets
Debtors1,0002,450
Cash at bank and on hand1,5001,631
2,5004,081
Creditors amounts falling due within one year(7,364)(4,606)
Net current assets (liabilities)(4,864)(525)
Total assets less current liabilities(2,045)(525)
Net assets(2,045)(525)
Capital and reserves
Called up share capital11
Profit and loss account(2,046)(526)
Shareholders' funds(2,045)(525)
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
Eric Wroe
Director
Registered Company No. 08634669
ESSENTIAL WORKWEAR LTD
Notes to the Financial Statements
for the year ended 29 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00