ESP EXPERTISE LIMITED Accounts

ESP EXPERTISE LIMITED - Company Information






	ESP EXPERTISE LIMITED

	Company No. 03833236
	Unaudited Accounts
	31 March 2022

at	31 March 2022
Company No.		03833236	2022	2021
			£	£



Fixed assets			1,436	1,795

Current assets			90,429	117,200

Creditors: Amounts falling due within one year			(1,139)	(5,253)
Net current assets			89,290	111,947
Total assets less current liabilities			90,726	113,742



			90,726	113,742


Capital and reserves			90,726	113,742

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2021	Advanced	Repaid	At 31 March 2022
			£	£	£	£

	Z. JANJUA	Advance	58,070	88,624	(58,070)	88,624






































			58,070	88,624	(58,070)	88,624

General information

Its registered number is:

03833236

Its registered office is:

Quarterfield

71 Kenilworth Road

Coventry

CV4 7AF

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 December 2022 and signed on its behalf by:

Z. JANJUA - Director