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REGISTERED NUMBER: 07320155 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

ESSENTIALLY FINANCIAL LIMITED

ESSENTIALLY FINANCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 07320155)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Balance Sheet 2


ESSENTIALLY FINANCIAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: L S Conway





REGISTERED OFFICE: The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ





REGISTERED NUMBER: 07320155 (England and Wales)





ACCOUNTANTS: Gowers Limited
The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ

ESSENTIALLY FINANCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 07320155)

BALANCE SHEET
31ST JULY 2024

2024 2023
£    £   
FIXED ASSETS 39,867 48,196

CURRENT ASSETS 44,618 35,676

CREDITORS
Amounts falling due within one year (65,649 ) (59,905 )
NET CURRENT LIABILITIES (21,031 ) (24,229 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,836

23,967

CREDITORS
Amounts falling due after more than one
year

(20,004

)

(23,706

)
NET (LIABILITIES)/ASSETS (1,168 ) 261

CAPITAL AND RESERVES (1,168 ) 261

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2024 and 31st July 2023:

2024 2023
£    £   
L S Conway
Balance outstanding at start of year 30,397 35,286
Amounts advanced 47,003 41,398
Amounts repaid (39,864 ) (46,287 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,536 30,397

.



ESSENTIALLY FINANCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 07320155)

BALANCE SHEET - continued
31ST JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2nd January 2025 and were signed by:





L S Conway - Director