Essen Food Ltd Filleted Accounts Cover
Essen Food Ltd
Company No. 13316894
Unaudited Accounts
30 April 2024
Essen Food Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was retail sale in non-specialised stores with food, beverages or tobacco predominating and other retail.
Directors
The Directors who served during the year were as follows:
E. Moore
S. Skinner-Watts
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Skinner-Watts
Director
18 September 2024
Essen Food Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13316894
2024
2023
£
£
Fixed assets
25,79613,569
Current assets
81,98885,727
Creditors: Amounts falling due within one year
(71,527)
(61,477)
Net current assets
10,46124,250
Total assets less current liabilities
36,25737,819
Accruals and deferred income
(700)
(800)
35,55737,019
Capital and reserves
35,557
37,019
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Essen Food Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13316894
Its registered office is:
15 Burnham Street
Nottingham
England
NG5 2FD
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
S. Skinner-Watts - Director
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