EXPERT APPLIANCE SERVICES LTD

Company Registration Number:
11906231 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EXPERT APPLIANCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EXPERT APPLIANCE SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Gary Pleasant
Micheal Korby
Registered office: 222
Hangleton Road
Hove
England
BN3 7LP
Company Registration Number: 11906231 (England and Wales)

EXPERT APPLIANCE SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Appliance repairs and Spares

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Micheal Korby

The director(s) shown below resigned during the period
Gary Pleasant
01 March 2024

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Micheal Korby
Status: Director

EXPERT APPLIANCE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 294,863 166,542
Cost of sales ( 112,476 ) ( 37,486 )
Gross Profit or (Loss) 182,387 129,056
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 214,619 ) ( 127,975 )
Operating Profit or (Loss) ( 32,232 ) 1,081
Profit or (Loss) Before Tax ( 32,232 ) 1,081
Tax on Profit ( 0 ) ( 216 )
Profit or (Loss) for Period ( 32,232 ) 865

The notes form part of these financial statements

EXPERT APPLIANCE SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,864 2,330
Total fixed assets: 1,864 2,330
Current assets
Stocks: 4,250 16,250
Debtors: 5 1,420 5,050
Cash at bank and in hand: 3,299 5,724
Total current assets: 8,969 27,024
Creditors: amounts falling due within one year: 6 ( 34,803 ) ( 21,093 )
Net current assets (liabilities): ( 25,834 ) 5,931
Total assets less current liabilities: ( 23,970 ) 8,261
Total net assets (liabilities): ( 23,970 ) 8,261

The notes form part of these financial statements

EXPERT APPLIANCE SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 23,972 ) 8,259
Shareholders funds: ( 23,970 ) 8,261

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Micheal Korby
Status: Director

The notes form part of these financial statements

EXPERT APPLIANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPERT APPLIANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 5

EXPERT APPLIANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EXPERT APPLIANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2023 620 846 864 2,330
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2024 620 846 864 2,330
Depreciation
At 01 April 2023 - - - -
Charge for year 124 169 173 466
On disposals - - - -
Other adjustments - - - -
At 31 March 2024 124 169 173 466
Net book value
At 31 March 2024 496 677 691 1,864
At 31 March 2023 620 846 864 2,330

EXPERT APPLIANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,420 3,311
Other debtors 1,739
Total 1,420 5,050

EXPERT APPLIANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,946 15,402
Taxation and social security 26,417 4,378
Other creditors 2,440 1,313
Total 34,803 21,093