EXECUTIVE ACCOUNTING SERVICES LIMITED

Company Registration Number:
05901092 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

EXECUTIVE ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXECUTIVE ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 122
Wollaston Road
Irchester
Wellingborough
England
NN29 7DF
Company Registration Number: 05901092 (England and Wales)

EXECUTIVE ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 67,200 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,180 ) ( 0 )
Tax on Profit ( 11,594 ) ( 0 )
Profit or (Loss) for Period 49,426 0

EXECUTIVE ACCOUNTING SERVICES LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 62,524 20
Creditors: amounts falling due within one year: ( 17,077 )
Net current assets (liabilities): 45,447 20
Total assets less current liabilities: 45,447 20
Total net assets (liabilities): 45,447 20
Capital and reserves: 45,447 20

EXECUTIVE ACCOUNTING SERVICES LIMITED

Balance sheet continued

For the year ending 5 April 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 6 November 2023
And Signed On Behalf Of The Board By:

Name: David Burke
Status: Director

The notes form part of these financial statements

EXECUTIVE ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

EXECUTIVE ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No