Company Registration No. 13873330 (England and Wales)
ESP TRADE LIMITED
Unaudited accounts
for the period from 26 January 2022 to 31 January 2023
ESP TRADE LIMITED
Unaudited accounts
Contents
ESP TRADE LIMITED
Company Information
for the period from 26 January 2022 to 31 January 2023
Director
Mr Eswaran Kathirgamanathan
Company Number
13873330 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
MIDDLESEX
UB5 4BX
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
ESP TRADE LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
7,708
Creditors: amounts falling due within one year
(80,491)
Net current liabilities
(23,323)
Called up share capital
1,000
Profit and loss account
7,225
For the period ending 31 January 2023 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 26 October 2023 and were signed on its behalf by
Mr Eswaran Kathirgamanathan
Director
Company Registration No. 13873330
ESP TRADE LIMITED
Notes to the Accounts
for the period from 26 January 2022 to 31 January 2023
ESP TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13873330. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
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Intangible fixed assets
Goodwill
ESP TRADE LIMITED
Notes to the Accounts
for the period from 26 January 2022 to 31 January 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
16,935
10,000
26,935
At 31 January 2023
16,935
10,000
26,935
Charge for the period
3,387
2,000
5,387
At 31 January 2023
3,387
2,000
5,387
At 31 January 2023
13,548
8,000
21,548
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Creditors: amounts falling due within one year
2023
Taxes and social security
33
Loans from directors
68,748
7
Average number of employees
During the period the average number of employees was 1.