ESPIGOL LTD

Company Registration Number:
07452391 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ESPIGOL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

ESPIGOL LTD

Company Information

for the Period Ended 30 November 2023




Director: Golana Ansari
Secretary: Mohsen Bayat
Registered office: Office Number 1909
Portland House
Bressenden Place
London
England
SW1E 5RS
Company Registration Number: 07452391 (England and Wales)

ESPIGOL LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Providing business services for building and construction projects.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Golana Ansari

Secretary
Mohsen Bayat

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Golana Ansari
Status: Director

ESPIGOL LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ESPIGOL LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 25,671 25,671
Cash at bank and in hand: 1,188 1,188
Total current assets: 26,859 26,859
Creditors: amounts falling due within one year: 5 ( 249,197 ) ( 249,197 )
Net current assets (liabilities): ( 222,338 ) ( 222,338 )
Total assets less current liabilities: ( 222,338 ) ( 222,338 )
Creditors: amounts falling due after more than one year: 6 ( 344,081 ) ( 344,081 )
Total net assets (liabilities): ( 566,419 ) ( 566,419 )

The notes form part of these financial statements

ESPIGOL LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 566,420 ) ( 566,420 )
Shareholders funds: ( 566,419 ) ( 566,419 )

For the year ending 30 November 2023 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: Golana Ansari
Status: Director

The notes form part of these financial statements

ESPIGOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

ESPIGOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ESPIGOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ESPIGOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Prepayments and accrued income 8,056 8,056
Other debtors 17,615 17,615
Total 25,671 25,671

ESPIGOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 143,897 143,897
Accruals and deferred income 105,300 105,300
Total 249,197 249,197

ESPIGOL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 344,081 344,081
Total 344,081 344,081