Accounting (Essex) Limited - Period Ending 2020-03-31

Registration number: 07561487

Accounting (Essex) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

Accounting (Essex) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Accounting (Essex) Limited

Company Information

Director

Mr Ian Richard Watson

Registered office

204c High Street Ongar Essex CM5 9JJ

Accountants

Watson & Co 204c High Street Ongar Essex CM5 9JJ

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Accounting (Essex) Limited
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Accounting (Essex) Limited for the year ended 31 March 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Accounting (Essex) Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Accounting (Essex) Limited and state those matters that we have agreed to state to the Board of Directors of Accounting (Essex) Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Accounting (Essex) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Accounting (Essex) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Accounting (Essex) Limited. You consider that Accounting (Essex) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Accounting (Essex) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

17 June 2020

Page 2

Accounting (Essex) Limited

(Registration number: 07561487)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	3,916	13,400
Current assets	75,693	49,753
Prepayments and accrued income	-	8,600
Creditors: Amounts falling due within one year	(69,134)	(58,167)
Net current assets	6,559	186
	10,475	13,586
Capital and reserves	10,475	13,586

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the director on 17 June 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Accounting (Essex) Limited

(Registration number: 07561487)
Balance Sheet as at 31 March 2020

Approved and authorised by the director on 17 June 2020
 

.........................................

Mr Ian Richard Watson
Director

Page 4