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Company registration number: 02740958
Expert Control Limited
Unaudited filleted financial statements
30 March 2024
Expert Control Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Expert Control Limited
Directors and other information
Directors Paul James Gibbons
Mrs Elizabeth Gibbons
Secretary Elizabeth Gibbons
Company number 02740958
Registered office 9
Lee Hill Court
Lanchester
Co Durham
DH7 0QE
Business address 9
Lee Hill Court
Lanchester
Co Durham
DH7 0QE
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
Expert Control Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Expert Control Limited
Year ended 30 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Expert Control Limited for the year ended 30 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Expert Control Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Expert Control Limited and state those matters that we have agreed to state to the board of directors of Expert Control Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Expert Control Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Expert Control Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Expert Control Limited. You consider that Expert Control Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Expert Control Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
9 October 2024
Expert Control Limited
Statement of financial position
30 March 2024
2024 2023
£ £
Fixed assets 54,159 54,159
_______ _______
Current assets 85,275 86,154
Creditors: amounts falling due within one year ( 2,188) ( 12,669)
_______ _______
Net current assets 83,087 73,485
_______ _______
Total assets less current liabilities 137,246 127,644
Accruals and deferred income ( 780) ( 462)
_______ _______
Net assets 136,466 127,182
_______ _______
Capital and reserves 136,466 127,182
_______ _______
Expert Control Limited
Year ended 30 March 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Paul James Gibbons ( 10,553) ( 774) 26,647 15,320
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Paul James Gibbons ( 338) ( 10,215) - ( 10,553)
_______ _______ _______ _______
For the year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2024 , and are signed on behalf of the board by:
Paul James Gibbons
Director
Company registration number: 02740958
The company is a private company limited by shares, registered in England.