1 March 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP046522502023-03-012024-02-29046522502024-02-29046522502023-02-2804652250core:WithinOneYear2024-02-2904652250core:WithinOneYear2023-02-2804652250bus:RegisteredOffice2023-03-012024-02-29046522502022-03-012023-02-2804652250bus:Director12023-03-012024-02-290465225012023-03-012024-02-2904652250countries:EnglandWales2023-03-012024-02-2904652250bus:AuditExemptWithAccountantsReport2023-03-012024-02-2904652250bus:PrivateLimitedCompanyLtd2023-03-012024-02-2904652250bus:Micro-entities2023-03-012024-02-2904652250bus:FullAccounts2023-03-012024-02-29
Company registration number:
04652250
Expert Paving Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Expert Paving Limited
Statement of Financial Position
29 February 2024
20242023
££
   
Current assets
9,004
 
9,190
 
Prepayments and accrued income
213
 
193
 
Creditors: amounts falling due within one year
(7,141
)
(7,271
)
Net current assets
2,076
 
2,112
 
Accruals and deferred income
(1,817
)
(1,560
)
Net assets
259
 
552
 
   
Capital and reserves
259
 
552
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
63 Meadowbank, Great Coates
,
Grimsby
,
N.E. Lincolnshire
,
DN37 9PL
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the director(s) of £3,504 (2023 - £1,950), advances during the period amount to £20,153 (2023 - £17,828), repayments during the period amount to £18,599 (2023 - £28,668). The loan is subject to interest at HMRC approved rates and is repayable on demand.
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
17 July 2024
, and are signed on behalf of the board by:
Neil Snowden
Director
Company registration number:
04652250