Essex Forge Ltd 13605969 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is steel fabrication Digita Accounts Production Advanced 6.30.9574.0 true 13605969 2022-10-01 2023-09-30 13605969 2023-09-30 13605969 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13605969 bus:Micro-entities 2022-10-01 2023-09-30 13605969 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13605969 bus:FilletedAccounts 2022-10-01 2023-09-30 13605969 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13605969 bus:RegisteredOffice 2022-10-01 2023-09-30 13605969 bus:Director1 2022-10-01 2023-09-30 13605969 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13605969 countries:England 2022-10-01 2023-09-30 13605969 2021-09-07 2022-09-30 13605969 2022-09-30 13605969 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13605969

Essex Forge Ltd

trading as Essex Forge Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Essex Forge Ltd

trading as Essex Forge Limited

(Registration number: 13605969)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

101,154

37,245

Creditors: Amounts falling due within one year

(57,480)

(7,497)

Total assets less current liabilities

43,674

29,748

Accruals and deferred income

(7,000)

(475)

 

36,674

29,273

Capital and reserves

36,674

29,273

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2 New Barn Unit 2 New Barn
Langham Road
Colchester
Essex
CO4 5HT
England

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Essex Forge Ltd

trading as Essex Forge Limited

(Registration number: 13605969)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Jason Tipple
Director