Accounts Submission

Accounts Submission

ESPERANZA RESOURCES LIMITED - Company Information

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ESPERANZA RESOURCES LIMITED

Company Registration Number:
12997761 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 December 2021

End date: 31 March 2023

Page 1

ESPERANZA RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

ESPERANZA RESOURCES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 30
Nuneham Courtenay
Oxford
England
OX44 9NY
Company Registration Number: 12997761 (England and Wales)

Page 3

ESPERANZA RESOURCES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

16 months to
31 Mar 2023
£		 13 months to
30 Nov 2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 230,886 ) ( 166,792 )
Profit or (Loss) for Period ( 230,886 ) ( 166,792 )

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ESPERANZA RESOURCES LIMITED

Balance sheet

As at 31 March 2023

16 months to
31 Mar 2023
£		 13 months to
30 Nov 2021
£
Called up share capital not paid: 0 0
Fixed Assets: 460,799 0
Current assets: 16,931 363,591
Creditors: amounts falling due within one year: ( 24,737 ) ( 373 )
Net current assets (liabilities): ( 7,806 ) 363,218
Total assets less current liabilities: 452,993 363,218
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 0 )
Total net assets (liabilities): 402,993 363,218
Capital and reserves: 402,993 363,218

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ESPERANZA RESOURCES LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Sean Duffy
Status: Director

The notes form part of these financial statements

Page 6

ESPERANZA RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

Page 7

ESPERANZA RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 8

ESPERANZA RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Advances and credits

    At the year end, Director, Wade Greensill provided a loan to the company of £50,000. Interest of 9% per annum is payable out the outstanding amount. There is no fixed date for repayment.

    A Director, Jason Saint, is owed £20,000 in relation to consulting work provided to the Company during the period.

    Director Sean Duffy provided £5,177 to the Company through the Directors Loan account. This is has no fixed date for repayment.

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