Company Registration No. 10249171 (England and Wales)
ESS Hire (2016) Limited
Unaudited accounts
for the year ended 30 June 2021
ESS Hire (2016) Limited
Annual report and unaudited accounts
for the year ended 30 June 2021
ESS Hire (2016) Limited
Company Information
for the year ended 30 June 2021
Company Number
10249171 (England and Wales)
Registered Office
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH
United Kingdom
Accountants
Small Biz Accounting Limited
Corner View
5 Coal Mews, Broughton
Aylesbury
Buckinghamshire
HP22 7BL
ESS Hire (2016) Limited
Statement of Financial Position
as at
30 June 2021
Fixed assets
136,972
194,687
Current assets
22,929
47,254
Creditors: amounts falling due within one year
(271,842)
(264,908)
Net current liabilities
(248,913)
(217,654)
Total assets less current liabilities
(111,941)
(22,967)
Creditors: amounts falling due after more than one year
(38,772)
(53,018)
Net liabilities
(150,713)
(75,985)
Capital and reserves
(150,713)
(75,985)
ESS Hire (2016) Limited is a private company, limited by shares, registered in England and Wales, registration number 10249171. The registered office is 7 Paynes Park, Hitchin, Hertfordshire, SG5 1EH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2020: 4).
For the year ending 30 June 2021 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 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 March 2022
A Smith
Director
Company Registration No. 10249171