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REGISTERED NUMBER: 13746446 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Espresso Limited

Espresso Limited (Registered number: 13746446)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Espresso Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms A Doughty





REGISTERED OFFICE: 29 Kerfield Crescent
Lindon
SE5 8SU





REGISTERED NUMBER: 13746446 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Espresso Limited (Registered number: 13746446)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,037 -

CURRENT ASSETS
Debtors 5 6,254 2,020
Cash at bank 36,483 20,649
42,737 22,669
CREDITORS
Amounts falling due within one year 6 23,281 22,491
NET CURRENT ASSETS 19,456 178
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,493

178

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,492 177
SHAREHOLDERS' FUNDS 22,493 178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Ms A Doughty - Director


Espresso Limited (Registered number: 13746446)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Espresso Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services and is recognised in the period in which the service was provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,290
At 30 November 2023 3,290
DEPRECIATION
Charge for year 253
At 30 November 2023 253
NET BOOK VALUE
At 30 November 2023 3,037

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,100 1,950
Prepayments 154 70
6,254 2,020

Espresso Limited (Registered number: 13746446)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 7,309 3,091
Director's current account 14,672 18,200
Accrued expenses 1,300 1,200
23,281 22,491