EXPERT WITNESS REPORTS LIMITED

Company Registration Number:
08181344 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

EXPERT WITNESS REPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EXPERT WITNESS REPORTS LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Valerie Mcculloch
Secretary: Andrew Mcculloch
Registered office: Lead Mill Cottage
Saxton
Tadcaster
England
LS24 9QL
Company Registration Number: 08181344 (England and Wales)

EXPERT WITNESS REPORTS LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Valerie Mcculloch

Secretary
Andrew Mcculloch

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Valerie Mcculloch
Status: Director

EXPERT WITNESS REPORTS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 2,500 2,820
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 1,275
Cost of Materials ( 533 ) ( 863 )
Staff Costs ( 4,079 ) ( 4,185 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,128 ) ( 953 )

EXPERT WITNESS REPORTS LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Called up share capital not paid: 0 100
Fixed Assets: 0 0
Current assets: 0 8,277
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 3,434 )
Net current assets (liabilities): 0 4,843
Total assets less current liabilities: 0 4,943
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 4,943
Capital and reserves: 0 4,943

EXPERT WITNESS REPORTS LIMITED

Balance sheet continued

For the year ending 31 August 2022 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 4 September 2022
And Signed On Behalf Of The Board By:

Name: Valerie Mcculloch
Status: Director

The notes form part of these financial statements

EXPERT WITNESS REPORTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

EXPERT WITNESS REPORTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No