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Company registration number: NI660868
Expansion Enterprises Ltd
Trading as EXPANSION ENTERPRISES LTD
Unaudited filleted financial statements
30 April 2023
Expansion Enterprises Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Expansion Enterprises Ltd
Directors and other information
Directors Ms Mary Slane
Company number NI660868
Registered office 4 Davagh Park
Broughderg
Omagh
Tyrone
BT79 8JH
Business address 4 Davagh Park
Broughderg
Omagh,
Tyrone
BT79 8JH
Accountants Corr & Corr
2nd Floor
The Cornmill
Lineside
Coalisland, Co. Tyrone
BT71 4LP
Bankers Lloyds Bank
Chelmsford Legg St Osc
1 Legg Street
Chelmsford
Essex
CM1 1JS
Expansion Enterprises Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Expansion Enterprises Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Expansion Enterprises Ltd for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Expansion Enterprises Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Expansion Enterprises Ltd and state those matters that we have agreed to state to the board of directors of Expansion Enterprises Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Expansion Enterprises Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Expansion Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Expansion Enterprises Ltd. You consider that Expansion Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Expansion Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Lineside
Coalisland, Co. Tyrone
BT71 4LP
15 February 2024
Expansion Enterprises Ltd
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Current assets 231 185
Prepayments and accrued income 100 100
_______ _______
331 285
Creditors: amounts falling due within one year ( 15,290) ( 8,781)
_______ _______
Net current liabilities ( 14,959) ( 8,496)
_______ _______
Total assets less current liabilities ( 14,959) ( 8,496)
Accruals and deferred income ( 660) ( 660)
_______ _______
Net liabilities ( 15,619) ( 9,156)
_______ _______
Capital and reserves ( 15,619) ( 9,156)
_______ _______
Notes to the financial statements
Expansion Enterprises Ltd
Year ended 30 April 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Mary Slane ( 8,782) ( 6,508) ( 15,290)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Mary Slane ( 6,193) ( 2,589) ( 8,782)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Ms Mary Slane
Director
Company registration number: NI660868
The company is a private company limited by shares, registered in Northern Ireland.