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COMPANY REGISTRATION NUMBER: 07394055
Expert Survey Solutions Ltd
Filleted Unaudited Financial Statements
31 October 2023
Expert Survey Solutions Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
6,388
5,786
-------
-------
Current assets
26,160
39,297
Prepayments and accrued income
2,115
4,218
--------
--------
28,275
43,515
Creditors: amounts falling due within one year
35,518
40,695
--------
--------
Net current (liabilities)/assets
( 7,243)
2,820
-------
-------
Total assets less current liabilities
( 855)
8,606
Creditors: amounts falling due after more than one year
5,267
8,457
Accruals and deferred income
960
960
-------
-------
(7,082)
(811)
-------
-------
Capital and reserves
( 7,082)
( 811)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The directors loan account was overdrawn at the year end in the sum of £ 7,136 (2022 £37,415. Interest is charges thereon and the maximum amount owed during the year was £45,940.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 July 2024 , and are signed on behalf of the board by:
Mr A Comiskey
Director
Company registration number: 07394055
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138 - 144 London Road, Wheatley, Oxon, OX33 1JH.