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Company Registration No. 02669991 (England and Wales)
Expertees Limited Unaudited accounts for the year ended 30 November 2023
Expertees Limited Unaudited accounts Contents
Page
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Expertees Limited Company Information for the year ended 30 November 2023
Director
Gethin Edwards
Company Number
02669991 (England and Wales)
Registered Office
EMBASSY OFFICES STANGATE HOUSE STANWELL ROAD PENARTH VALE OF GLAMORGAN CF64 2AA WALES
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Expertees Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,144 
26,608 
Cash at bank and in hand
13 
(155)
27,157 
26,453 
Creditors: amounts falling due within one year
(11,038)
(13,795)
Net current assets
16,119 
12,658 
Total assets less current liabilities
16,119 
12,658 
Creditors: amounts falling due after more than one year
(2,471)
(3,829)
Net assets
13,648 
8,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,548 
8,729 
Shareholders' funds
13,648 
8,829 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Gethin Edwards Director Company Registration No. 02669991
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Expertees Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Expertees Limited is a private company, limited by shares, registered in England and Wales, registration number 02669991. The registered office is EMBASSY OFFICES STANGATE HOUSE, STANWELL ROAD, PENARTH, VALE OF GLAMORGAN, CF64 2AA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,302 
22,140 
Amounts due from group undertakings etc.
374 
- 
Other debtors
4,468 
4,468 
27,144 
26,608 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,585 
1,435 
VAT
- 
5,728 
Trade creditors
1,801 
1,800 
Amounts owed to group undertakings and other participating interests
3,528 
3,300 
Taxes and social security
4,124 
1,532 
11,038 
13,795 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,471 
3,829 
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Expertees Limited Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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