EXPERT ASSESSMENT AND CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
Company Registration No. 07450296 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
EXPERT ASSESSMENT AND CONSULTANCY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
EXPERT ASSESSMENT AND CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
300
401
Current assets
88,757
101,571
Creditors: amounts falling due within one year
(60,511)
(73,377)
Net current assets
28,246
28,194
Total assets less current liabilities
28,546
28,595
Creditors: amounts falling due after more than one year
(28,333)
(28,333)
Net assets
213
262
Capital and reserves
213
262
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in debtors is an amount of £25,091 (2022: £46,378) in respect of a director's loan account. Interest has been provided at the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Expert Assessment and Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EXPERT ASSESSMENT AND CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
D Anand
Director
Company registration number 07450296 (England and Wales)