Company registration number 12521377 (England and Wales)
EXPERT SHOULDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
EXPERT SHOULDERS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
208,035
208,035
Current assets
671,264
573,431
Prepayments and accrued income
13,443
16,867
Creditors: amounts falling due within one year
(125,587)
(43,471)
Net current assets
559,120
546,827
Total assets less current liabilities
767,155
754,862
Net assets
767,155
754,862
Capital and reserves
767,155
754,862
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans to directors
During the year there was a loan to the directors of £417,250. There are no set repayment terms. Repayments totalling £31,467 were made in the year. Interest is charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
Expert Shoulders Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ranmoor Hall, Belgrave Road, Sheffield, S10 3LL.
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EXPERT SHOULDERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 May 2025 and are signed on its behalf by:
..............................................
D Potter
Director
Company registration number 12521377 (England and Wales)