Company registration number 00844167 (England and Wales)
EXECUTIVE FACILITIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
EXECUTIVE FACILITIES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
855
1,218
Current assets
160,236
189,470
Prepayments and accrued income
592
-
0
Creditors: amounts falling due within one year
(137,325)
(156,697)
Net current assets
23,503
32,773
Total assets less current liabilities
24,358
33,991
Net assets
24,358
33,991
Capital and reserves
24,358
33,991
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
3
3
Executive Facilities Limited is a private company limited by shares incorporated in England and Walse. The
registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey. KT13 8RN.

For the year ended 30 April 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.

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.

EXECUTIVE FACILITIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
D Bolsover
Director
Company Registration Number 00844167
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityD BolsoverMrs C A Bolsoverfalse008441672022-05-012023-04-30008441672023-04-30008441672022-04-3000844167core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3000844167core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30008441672021-05-012022-04-3000844167bus:Director12022-05-012023-04-3000844167bus:PrivateLimitedCompanyLtd2022-05-012023-04-3000844167bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3000844167bus:Micro-entities2022-05-012023-04-3000844167bus:AuditExemptWithAccountantsReport2022-05-012023-04-3000844167bus:CompanySecretary12022-05-012023-04-3000844167bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP