Company registration number 03834304 (England and Wales)
ESP AUTOMOTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ESP AUTOMOTIVE LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,608
12,779
Current assets
291,738
328,311
Prepayments and accrued income
18,836
32,865
Creditors: amounts falling due within one year
(202,989)
(247,142)
Net current assets
107,585
114,034
Total assets less current liabilities
119,193
126,813
Creditors: amounts falling due after more than one year
(21,485)
(31,419)
Net assets
97,708
95,394
Capital and reserves
97,708
95,394
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
ESP Automotive Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7, 229 Torrington Avenue, Coventry, West Midlands, United Kingdom, CV4 9HN.
For the year ended 31 May 2024 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
ESP AUTOMOTIVE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
A Cook
Director
Company registration number 03834304 (England and Wales)