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Registration number: 03078419

Expertreview Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Expertreview Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Expertreview Limited

(Registration number: 03078419)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

23,480

23,539

Creditors: Amounts falling due within one year

(22,605)

(22,605)

 

875

934

Capital and reserves

875

934

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

M J Williams
Director

   
     
 

Expertreview Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Forge, Home Farm,
Ridge Lane,
Rotherwick,
Hook,
Hampshire,
RG27 9AT.

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year
was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

M J Williams

Interest bearing loan

18,732

(100)

18,632

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

M J Williams

Interest bearing loan

18,832

(100)

18,732