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Company Registration No. 02000158 (England and Wales)
Expertreat Limited Unaudited accounts for the year ended 30 April 2024
Expertreat Limited Unaudited accounts Contents
Page
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Expertreat Limited Company Information for the year ended 30 April 2024
Director
Mr A Foreman
Company Number
02000158 (England and Wales)
Registered Office
28 Ewood Hall Avenue Hebden Bridge West Yorkshire HX7 5PH England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Expertreat Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,689 
7,174 
Current assets
Inventories
4,032 
4,032 
Debtors
28,581 
82,572 
Cash at bank and in hand
30,706 
2,295 
63,319 
88,899 
Creditors: amounts falling due within one year
(10,727)
(21,662)
Net current assets
52,592 
67,237 
Net assets
56,281 
74,411 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
55,281 
73,411 
Shareholders' funds
56,281 
74,411 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Mr A Foreman Director Company Registration No. 02000158
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Expertreat Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Expertreat Limited is a private company, limited by shares, registered in England and Wales, registration number 02000158. The registered office is 28 Ewood Hall Avenue, Hebden Bridge, West Yorkshire, HX7 5PH, 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
10% on cost
Motor vehicles
25& on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
51,554 
23,195 
74,749 
Additions
1,641 
- 
1,641 
Disposals
(50,586)
(9,950)
(60,536)
At 30 April 2024
2,609 
13,245 
15,854 
Depreciation
At 1 May 2023
49,190 
18,385 
67,575 
Charge for the year
638 
3,311 
3,949 
On disposals
(49,409)
(9,950)
(59,359)
At 30 April 2024
419 
11,746 
12,165 
Net book value
At 30 April 2024
2,190 
1,499 
3,689 
At 30 April 2023
2,364 
4,810 
7,174 
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Expertreat Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,454 
7,395 
Trade debtors
8,493 
6,409 
Other debtors
18,634 
68,768 
28,581 
82,572 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
231 
68 
Trade creditors
9,656 
10,748 
Taxes and social security
840 
10,846 
10,727 
21,662 
7
Average number of employees
During the year the average number of employees was 4 (2023: 7).
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