Company registration number NI052225 (Northern Ireland)
ESP NI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ESP NI LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ESP NI LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,155
3,945
Current assets
273,064
303,064
Prepayments and accrued income
327
978
Creditors: amounts falling due within one year
(115,716)
(149,756)
Net current assets
157,675
154,286
Total assets less current liabilities
160,830
158,231
Creditors: amounts falling due after more than one year
(2,331)
Net assets
160,830
155,900
Capital and reserves
160,830
155,900
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
12
10
ESP NI LTD is a private company limited by shares incorporated in Northern Ireland. The registered office is 1st Floor, Unit 3 Wallace Studios, 27 Wallace Avenue, Lisburn, BT27 4AE.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ESP NI LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
Mr D Pulford
Secretary
Company registration number NI052225 (Northern Ireland)