0 false false false false false false false false false false false false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14375003 2023-04-01 2024-03-31 14375003 2024-03-31 14375003 2023-03-31 14375003 2022-09-25 2023-03-31 14375003 2023-03-31 14375003 2022-09-24 14375003 bus:Director1 2023-04-01 2024-03-31 14375003 core:WithinOneYear 2024-03-31 14375003 bus:Micro-entities 2023-04-01 2024-03-31 14375003 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14375003 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14375003 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14375003 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 14375003
The Espresso Lab Ltd
Filleted Unaudited Financial Statements
31 March 2024
The Espresso Lab Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
25 Sep 22 to
31 Mar 24
31 Mar 23
£
£
£
£
Fixed assets
13,897
--------
----
Current assets
499
1
Creditors: amounts falling due within one year
29,587
--------
----
Net current (liabilities)/assets
( 29,088)
1
--------
----
Total assets less current liabilities
( 15,191)
1
Accruals and deferred income
1,000
--------
----
(16,191)
1
--------
----
Capital and reserves
( 16,191)
1
--------
----
Notes to the financial statements
1. Trading
The company commenced trading on 1 April 2023.
2. Going concern
As at the year end the liabilities of the company exceeded its assets by £16,191 and the company is dependent on the support of its directors. The company continued to trade for a few months after the year end but trading has now ceased. The directors believe the current position of the company not to be materially different from the position shown by these accounts with the assets being worth their carrying value as set out in the accounts and the accounts have been prepared on that basis.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 December 2024 , and are signed on behalf of the board by:
Mr H Curtis
Director
Company registration number: 14375003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Eriskay Gardens, Westbury, Wiltshire, BA13 3GH.