Company registration number 09186277 (England and Wales)
EXKAVATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
EXKAVATE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,065
10,104
Current assets
76,372
178,891
Prepayments and accrued income
2,371
1,231
Creditors: amounts falling due within one year
(26,948)
(43,574)
Net current assets
51,795
136,548
Total assets less current liabilities
53,860
146,652
Accruals and deferred income
(4,834)
(36,634)
Net assets
49,026
110,018
Capital and reserves
49,026
110,018
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances totalling £12,310 (2022: £14,394) and £19,220 (2022: £29,524) to the directors. Repayments totalling £12,310 (2022: £14,394) and £19,220 (2022: £29,524) respectively were made in relation to these advances. The overdrawn balances incurred interest at HMRC approved rates.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

Exkavate Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Bower Terrace, Tonbridge Road, Maidstone, Kent, ME16 8RY.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 year in question in accordance with section 476.

EXKAVATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

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.

The director of the company has 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 25 October 2023 and are signed on its behalf by:
Mrs K V Wood
Director
Company registration number 09186277 (England and Wales)
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