3 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06911165 2023-06-01 2024-05-31 06911165 2024-05-31 06911165 2023-05-31 06911165 2022-06-01 2023-05-31 06911165 2023-05-31 06911165 2022-05-31 06911165 bus:Director1 2023-06-01 2024-05-31 06911165 core:WithinOneYear 2024-05-31 06911165 core:WithinOneYear 2023-05-31 06911165 bus:Micro-entities 2023-06-01 2024-05-31 06911165 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06911165 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06911165 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06911165 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 06911165
Essential Safety & Environmental Solutions Limited
Unaudited filleted financial statements
31 May 2024
Essential Safety & Environmental Solutions Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 3,536 4,161
_______ _______
Current assets 105,021 96,459
Prepayments and accrued income 509 558
_______ _______
105,530 97,017
Creditors: amounts falling due within one year ( 59,126) ( 51,328)
_______ _______
Net current assets 46,404 45,689
_______ _______
Total assets less current liabilities 49,940 49,850
Accruals and deferred income ( 1,440) ( 1,530)
_______ _______
Net assets 48,500 48,320
_______ _______
Capital and reserves 48,500 48,320
_______ _______
Notes to the financial statements
Essential Safety & Environmental Solutions Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mr Stuart Cooke
Director
Company registration number: 06911165
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 22-24 Market Place, Swaffham, Norfolk, PE37 7QH.