0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12492374 2022-04-01 2023-03-31 12492374 2023-03-31 12492374 2022-03-31 12492374 bus:Director1 2022-04-01 2023-03-31 12492374 core:WithinOneYear 2023-03-31 12492374 core:WithinOneYear 2022-03-31 12492374 core:RestatedAmount 2022-03-31 12492374 bus:Director1 2022-03-31 12492374 bus:Director1 2023-03-31 12492374 bus:Director1 2021-03-31 12492374 bus:Director1 2022-03-31 12492374 bus:Director1 2021-04-01 2022-03-31 12492374 bus:Micro-entities 2022-04-01 2023-03-31 12492374 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12492374 bus:FullAccounts 2022-04-01 2023-03-31 12492374 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12492374 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12492374
Exec UK Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Exec UK Solutions Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
694
925
----
----
Current assets
109,509
135,549
Creditors: amounts falling due within one year
539
14,609
---------
---------
Net current assets
108,970
120,940
---------
---------
Total assets less current liabilities
109,664
121,865
Accruals and deferred income
2,565
1,500
---------
---------
107,099
120,365
---------
---------
Capital and reserves
107,099
120,365
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms M B Harris
6,182
( 230)
5,952
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms M B Harris
( 20,753)
26,935
6,182
--------
--------
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 8 August 2023 , and are signed on behalf of the board by:
Ms M B Harris
Director
Company registration number: 12492374
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 High Street, Eagle, Lincoln, LN6 9DG.