1 March 2022 false No description of principal activity Taxfiler 2023.10 SC527281business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5272812022-02-28 SC5272812022-03-012023-02-28 SC527281business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC527281business:FilletedAccounts2022-03-012023-02-28 SC5272812023-02-28 SC527281business:Director12022-03-012023-02-28 SC527281business:RegisteredOffice2022-03-012023-02-28 SC5272812022-02-28 SC527281core:WithinOneYear2023-02-28 SC527281core:WithinOneYear2022-02-28 SC527281core:AfterOneYear2023-02-28 SC527281core:AfterOneYear2022-02-28 SC527281core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC527281core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC527281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC527281core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC527281core:PreviouslyStatedAmount2023-02-28 SC527281core:PreviouslyStatedAmount2022-02-28 SC527281business:SmallEntities2022-03-012023-02-28 SC527281countries:Scotland2022-03-012023-02-28 SC527281core:PlantMachinery2022-03-012023-02-28 SC527281core:PlantMachinery2022-02-28 SC527281core:PlantMachinery2023-02-28 SC5272812021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC527281 (Scotland)
ESP Wellbeing Limited Unaudited accounts for the year ended 28 February 2023
ESP Wellbeing Limited Unaudited accounts Contents
Page
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ESP Wellbeing Limited Company Information for the year ended 28 February 2023
Director
Emma Parkinson
Company Number
SC527281 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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ESP Wellbeing Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,734 
1,313 
Current assets
Cash at bank and in hand
58,440 
52,288 
Creditors: amounts falling due within one year
(12,915)
(12,309)
Net current assets
45,525 
39,979 
Total assets less current liabilities
47,259 
41,292 
Creditors: amounts falling due after more than one year
(33,480)
(39,988)
Net assets
13,779 
1,304 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,777 
1,302 
Shareholders' funds
13,779 
1,304 
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Emma Parkinson Director Company Registration No. SC527281
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ESP Wellbeing Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ESP Wellbeing Limited is a private company, limited by shares, registered in Scotland, registration number SC527281. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,477 
Additions
999 
At 28 February 2023
6,476 
Depreciation
At 1 March 2022
4,164 
Charge for the year
578 
At 28 February 2023
4,742 
Net book value
At 28 February 2023
1,734 
At 28 February 2022
1,313 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,605 
6,747 
Taxes and social security
6,310 
5,562 
12,915 
12,309 
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ESP Wellbeing Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,480 
39,988 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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