Company registration number: 04974844
Unaudited financial statements
for the year ended 30 September 2023
for
Espetra Limited
Pages for filing with the Registrar
Company registration number: 04974844
Espetra Limited
Balance sheet
as at 30 September 2023
30 Sep 23 30 Sep 22
£ £ £ £
Fixed assets 41 54
Current assets 239 329
Creditors: amounts falling due within one year (3,070) (1,920)
Net current liabilities (2,831) (1,591)
NET LIABILITIES (2,790) (1,537)
CAPITAL AND RESERVES (2,790) (1,537)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 04974844. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04974844
Espetra Limited
Balance sheet - continued
as at 30 September 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Paszkiewicz, Director
26 September 2024
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Espetra Limited
Exception report
for the year ended 30 September 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 October 2022 per
TB
Balance at 30
September 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (1,638) (1,637) (1)
(1,638) (1,637) (1)
This page does not form part of the statutory financial statements.
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