ESSENTIAL STAGING LIMITED

Company Registration Number:
12266753 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ESSENTIAL STAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ESSENTIAL STAGING LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 1
Alec Rolph Close
Fulbourn
Cambridge
Cambridgeshire
England
CB21 5LJ
Company Registration Number: 12266753 (England and Wales)

ESSENTIAL STAGING LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 30,118 44,160
Current assets: 16,144 3,201
Creditors: amounts falling due within one year: ( 11,477 ) ( 9,821 )
Net current assets (liabilities): 4,667 ( 6,620 )
Total assets less current liabilities: 34,785 37,540
Creditors: amounts falling due after more than one year: ( 61,250 ) ( 64,811 )
Total net assets (liabilities): ( 26,465 ) ( 27,271 )
Capital and reserves: ( 26,465 ) ( 27,271 )

ESSENTIAL STAGING LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 3 March 2025
And Signed On Behalf Of The Board By:

Name: Joshua Wright
Status: Director

The notes form part of these financial statements

ESSENTIAL STAGING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

ESSENTIAL STAGING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No