1 January 2023 false No description of principal activity Taxfiler 2023.10 13857191business:PrivateLimitedCompanyLtd2023-01-012023-05-31 138571912022-12-31 138571912023-01-012023-05-31 13857191business:AuditExemptWithAccountantsReport2023-01-012023-05-31 13857191business:FilletedAccounts2023-01-012023-05-31 138571912023-05-31 13857191business:Director12023-01-012023-05-31 13857191business:RegisteredOffice2023-01-012023-05-31 13857191core:WithinOneYear2023-05-31 13857191core:WithinOneYear2022-12-31 138571912022-12-31 13857191core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13857191core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13857191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13857191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13857191core:PreviouslyStatedAmount2023-05-31 13857191core:PreviouslyStatedAmount2022-12-31 13857191business:SmallEntities2023-01-012023-05-31 13857191countries:EnglandWales2023-01-012023-05-31 13857191business:Director112023-01-012023-05-31 13857191business:Director112022-12-31 13857191business:Director112023-05-31 138571912022-01-182022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13857191 (England and Wales)
EXCEEDING PHILANTHROPY LTD Unaudited accounts for the period from 1 January 2023 to 31 May 2023
EXCEEDING PHILANTHROPY LTD Unaudited accounts Contents
Page
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EXCEEDING PHILANTHROPY LTD Company Information for the period from 1 January 2023 to 31 May 2023
Director
Helen Louise Turvey
Company Number
13857191 (England and Wales)
Registered Office
NETHER FAWKE HOUSE FAWKE COMMON UNDERRIVER SEVENOAKS TN15 0JX ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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EXCEEDING PHILANTHROPY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(291,455)
(152,030)
Net current liabilities
(291,455)
(152,030)
Net liabilities
(291,455)
(152,030)
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
(291,555)
(152,032)
Shareholders' funds
(291,455)
(152,030)
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Helen Louise Turvey Director Company Registration No. 13857191
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EXCEEDING PHILANTHROPY LTD Notes to the Accounts for the period from 1 January 2023 to 31 May 2023
1
Statutory information
EXCEEDING PHILANTHROPY LTD is a private company, limited by shares, registered in England and Wales, registration number 13857191. The registered office is NETHER FAWKE HOUSE FAWKE COMMON, UNDERRIVER, SEVENOAKS, TN15 0JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
279,319 
149,087 
Taxes and social security
10,420 
100 
Other creditors
417 
1,043 
Accruals
1,299 
1,800 
291,455 
152,030 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Helen Louise Turvey
Directors loan account
- 
- 
- 
- 
- 
- 
- 
- 
6
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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