EXPERT REFURBISHMENTS LTD

Company Registration Number:
11134099 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

EXPERT REFURBISHMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EXPERT REFURBISHMENTS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: The Greenhouse (Front Building)
Meadowfield Industrial Estate
Ponteland
Newcastle Upon Tyne
England
NE20 9SD
Company Registration Number: 11134099 (England and Wales)

EXPERT REFURBISHMENTS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 44,856 29,132
Current assets: 63,596 54,685
Creditors: amounts falling due within one year: ( 27,112 ) ( 21,828 )
Net current assets (liabilities): 36,484 32,857
Total assets less current liabilities: 81,340 61,989
Creditors: amounts falling due after more than one year: ( 59,964 ) ( 61,420 )
Total net assets (liabilities): 21,376 569
Capital and reserves: 21,376 569

EXPERT REFURBISHMENTS LTD

Balance sheet continued

For the year ending 31 January 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 26 April 2023
And Signed On Behalf Of The Board By:

Name: M McDonald
Status: Director

The notes form part of these financial statements

EXPERT REFURBISHMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 3

EXPERT REFURBISHMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No