Company Registration No. 12807536 (England and Wales)
Essex Gaming Bus Limited
Unaudited accounts
for the year ended 31 August 2024
Essex Gaming Bus Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Essex Gaming Bus Limited
Company Information
for the year ended 31 August 2024
Company Number
12807536 (England and Wales)
Registered Office
5 Scrub Lane
Benfleet
SS7 2JA
England
Accountants
Lo Roche Business Services Ltd
5 Scrub Lane
Hadleigh
Benfleet
SS7 2JA
Essex Gaming Bus Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
22,479
26,446
Current assets
4,555
3,197
Creditors: amounts falling due within one year
(10,848)
(14,709)
Net current liabilities
(6,293)
(11,512)
Total assets less current liabilities
16,186
14,934
Creditors: amounts falling due after more than one year
(16,050)
(19,050)
Accruals and deferred income
(8,723)
(4,650)
Net liabilities
(8,587)
(8,766)
Capital and reserves
(8,587)
(8,766)
Essex Gaming Bus Limited is a private company, limited by shares, registered in England and Wales, registration number 12807536. The registered office is 5 Scrub Lane, , Benfleet, SS7 2JA, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2025
Laura Repper
Director
Company Registration No. 12807536