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Company Registration No. 11286623 (England and Wales)
ESP 2BW Limited Unaudited accounts for the year ended 31 March 2024
ESP 2BW Limited Company Information for the year ended 31 March 2024
Directors
Dr Parikshit Patel Jayshree Patel
Company Number
11286623 (England and Wales)
Registered Office
15 GREENHILL WEMBLEY PARK WEMBLEY MIDDLESEX HA9 9HF ENGLAND
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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ESP 2BW Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,769 
2,358 
Current assets
Cash at bank and in hand
118,411 
90,906 
Creditors: amounts falling due within one year
(10,294)
(10,490)
Net current assets
108,117 
80,416 
Net assets
109,886 
82,774 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109,786 
82,674 
Shareholders' funds
109,886 
82,774 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Dr Parikshit Patel Director Company Registration No. 11286623
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ESP 2BW Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ESP 2BW Limited is a private company, limited by shares, registered in England and Wales, registration number 11286623. The registered office is 15 GREENHILL, WEMBLEY PARK, WEMBLEY, MIDDLESEX, HA9 9HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,941 
At 31 March 2024
3,941 
Depreciation
At 1 April 2023
1,583 
Charge for the year
589 
At 31 March 2024
2,172 
Net book value
At 31 March 2024
1,769 
At 31 March 2023
2,358 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,294 
10,490 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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