1 February 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP117749412023-02-012024-01-31117749412024-01-31117749412023-01-3111774941core:WithinOneYear2024-01-3111774941core:WithinOneYear2023-01-3111774941core:AfterOneYear2024-01-3111774941core:AfterOneYear2023-01-3111774941bus:RegisteredOffice2023-02-012024-01-3111774941bus:Director12023-02-012024-01-311177494112023-02-012024-01-31117749412022-02-012023-01-3111774941countries:EnglandWales2023-02-012024-01-3111774941bus:AuditExemptWithAccountantsReport2023-02-012024-01-3111774941bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111774941bus:Micro-entities2023-02-012024-01-3111774941bus:FullAccounts2023-02-012024-01-31
Company registration number:
11774941
Essex Bollards Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Essex Bollards Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
16,555
 
11,132
 
   
Current assets
44,992
 
38,389
 
Creditors: amounts falling due within one year
(46,889
)
(32,256
)
Net current (liabilities)/assets
(1,897
)
6,133
 
Total assets less current liabilities
14,658
 
17,265
 
Creditors: amounts falling due after more than one year
(1,867
)
(3,267
)
Accruals and deferred income
(1,142
)
(800
)
Net assets
11,649
 
13,198
 
   
Capital and reserves
11,649
 
13,198
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023: nil).

3 Director's advances, credit and guarantees

At the beginning of the financial year, the Director, Mr. P Reynolds, was owed £7,097 by the company, at the end of the year they were owed £9,255 after the Director loaned a further £2,158 to the company.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
28 October 2024
, and are signed on behalf of the board by:
Mr P Reynolds
Director
Company registration number:
11774941