Essex Gaming Bus Limited

1 September 2021 false No description of principal activity Taxfiler 2022.11 12807536business:PrivateLimitedCompanyLtd2021-09-012022-08-31 128075362021-08-31 128075362021-09-012022-08-31 12807536business:AuditExemptWithAccountantsReport2021-09-012022-08-31 12807536business:FullAccounts2021-09-012022-08-31 128075362022-08-31 12807536business:Director12021-09-012022-08-31 12807536business:RegisteredOffice2021-09-012022-08-31 128075362021-08-31 12807536core:WithinOneYear2022-08-31 12807536core:WithinOneYear2021-08-31 12807536core:AfterOneYear2022-08-31 12807536core:AfterOneYear2021-08-31 12807536countries:EnglandWales2021-09-012022-08-31 128075362020-09-012021-08-31 12807536business:Micro-entities2021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12807536 (England and Wales)
Essex Gaming Bus Limited Unaudited accounts for the year ended 31 August 2022
Essex Gaming Bus Limited Annual report and unaudited accounts for the year ended 31 August 2022
CONTENTS
PAGE
- 2 -
Essex Gaming Bus Limited Company Information for the year ended 31 August 2022
Director
Laura Repper
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
- 3 -
Essex Gaming Bus Limited Statement of Financial Position as at 31 August 2022
2022 
2021 
£ 
£ 
Fixed assets
18,113 
7,125 
Current assets
2,870 
3,414 
Creditors: amounts falling due within one year
(17,481)
(9,570)
Net current liabilities
(14,611)
(6,156)
Total assets less current liabilities
3,502 
969 
Creditors: amounts falling due after more than one year
(8,000)
- 
(Net liabilities)/net assets
(4,498)
969 
Capital and reserves
(4,498)
969 
NOTES TO THE ACCOUNTS
1 Statutory information
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 1 (2021: 1).
For the year ending 31 August 2022 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 31 March 2023
Laura Repper Director Company Registration No. 12807536
- 4 -