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Company registration number: 13779586
Essenkay Solutions Ltd
Unaudited filleted financial statements
31 January 2024
Essenkay Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Essenkay Solutions Ltd
Directors and other information
Directors Mr Simon Langdown
Mrs Kendall Leanne Langdown
Company number 13779586
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
Essenkay Solutions Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 1,298 1,804
_______ _______
Current assets 83,866 56,960
Prepayments and accrued income 5,983 476
_______ _______
89,849 57,436
Creditors: amounts falling due within one year ( 54,036) ( 35,202)
_______ _______
Net current assets 35,813 22,234
_______ _______
Total assets less current liabilities 37,111 24,038
Accruals and deferred income ( 996) ( 795)
_______ _______
Net assets 36,115 23,243
_______ _______
Capital and reserves 36,115 23,243
_______ _______
Notes to the financial statements
Essenkay Solutions Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 12 June 2024 , and are signed on behalf of the board by:
Mr Simon Langdown
Director
Company registration number: 13779586
The company is a private company limited by shares, registered in England & Wales.