Company Registration No. 10613927 (England and Wales)
ESSEX SJ MOBILE VALLET LTD
Annual report and accounts
for the year ended 29 February 2024
ESSEX SJ MOBILE VALLET LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
822
943
Creditors: amounts falling due within one year
(133)
(192)
Net current assets
5,689
5,751
Total assets less current liabilities
5,689
5,751
Creditors: amounts falling due after more than one year
(4,055)
(4,682)
Called up share capital
100
100
Profit and loss account
1,534
969
Shareholders' funds
1,634
1,069
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
MR SELLATHURAI SRIKATHIRKAMANATHAN
Director
Company Registration No. 10613927
ESSEX SJ MOBILE VALLET LTD
Notes to the Accounts
for the year ended 29 February 2024
ESSEX SJ MOBILE VALLET LTD is a private company, limited by shares, registered in England and Wales, registration number 10613927. The registered office is 25 GAYSHAM HALL, LONGWOOD GARDENS, ILFORD, IG5 0EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
133
192
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).