THE EXECUTIVE SERVICE LIMITED

Company Registration Number:
09265312 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE EXECUTIVE SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE EXECUTIVE SERVICE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: David Levenson
Judith Levenson
Secretary: Judith Levenson
Registered office: 41d
Gordon Avenue
Stanmore
Middlesex
England
HA7 3QQ
Company Registration Number: 09265312 (England and Wales)

THE EXECUTIVE SERVICE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity is providing coaching and training services.

Political and charitable donations

£50

Company policy on the employment of disabled persons

The directors of the company are the only employees, neither of whom is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
David Levenson
Judith Levenson

Secretary
Judith Levenson

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: David Levenson
Status: Director

THE EXECUTIVE SERVICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 17,255 22,890
Income from coronavirus (COVID-19) business support grants - 4,050
Staff Costs ( 8,400 ) ( 18,135 )
Depreciation and Writeoffs ( 309 ) ( 412 )
Other charges ( 8,562 ) ( 8,545 )
Tax on Profit ( 64 ) ( 58 )
Profit or (Loss) for Period ( 80 ) ( 210 )

THE EXECUTIVE SERVICE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 926 1,234
Current assets: 3,411 4,581
Prepayments and accrued income: 262
Creditors: amounts falling due within one year: ( 3,388 ) ( 5,724 )
Net current assets (liabilities): 23 ( 881 )
Total assets less current liabilities: 949 353
Accruals and deferred income: ( 676 )
Total net assets (liabilities): 273 353
Capital and reserves: 273 353

THE EXECUTIVE SERVICE LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: David Levenson
Status: Director

The notes form part of these financial statements

THE EXECUTIVE SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

THE EXECUTIVE SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No