Registered Number 07787332

EXPO OFFICE & SERVICE LTD.

Micro-entity Accounts

31 December 2023

EXPO OFFICE & SERVICE LTD. Registered Number 07787332

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
330,350
227,184
Current Assets
250,084
220,999
Prepayments and accrued income
7,846
7,966
Creditors: amounts falling due within one year
(225,328)
(115,327)
Net current assets (liabilities)
32,602
113,638
Total assets less current liabilities
362,952
340,822
Provisions for liabilities
(4,300)
(4,775)
Total net assets (liabilities)
358,652
336,047
Capital and reserves
358,652
336,047
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2024

And signed on their behalf by:
Alf Steinbacher, Director

EXPO OFFICE & SERVICE LTD. Registered Number 07787332

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 7 7