ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Company Registration Number:
09358750 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Julie Stanford
Registered office: Crabtree Hall Business Centre
Little Holtby
Northallerton
North Yorkshire
England
DL7 9LN
Company Registration Number: 09358750 (England and Wales)

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Julie Stanford

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Julie Stanford
Status: Director

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 1,201 3,926
Other Income 73 221
Cost of Materials ( 2,410 ) ( 1,309 )
Depreciation and Writeoffs ( 545 ) ( 575 )
Other charges ( 5,452 ) ( 7,370 )
Profit or (Loss) for Period ( 7,133 ) ( 5,107 )

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 7,684 8,229
Current assets: 1,219 2,298
Creditors: amounts falling due within one year: ( 974 ) ( 1,005 )
Net current assets (liabilities): 245 1,293
Total assets less current liabilities: 7,929 9,522
Creditors: amounts falling due after more than one year: ( 21,214 ) ( 15,673 )
Total net assets (liabilities): ( 13,285 ) ( 6,151 )
Capital and reserves: ( 13,285 ) ( 6,151 )

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Julie Stanford
Status: Director

The notes form part of these financial statements

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ESSENTIAL BUSINESS PUBLICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No