EXECUTIVE WEALTH SERVICES LTD

Company Registration Number:
SC607307 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EXECUTIVE WEALTH SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

EXECUTIVE WEALTH SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: David Garvey
Registered office: Thistle House
21-23 Thistle Street
Edinburgh
GB-SCT
EH2 1DF
Company Registration Number: SC607307 (Scotland)

EXECUTIVE WEALTH SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was the provision of financial advice.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
David Garvey

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: David Garvey
Status: Director

EXECUTIVE WEALTH SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 293,915 270,605
Staff Costs ( 86,491 ) ( 52,001 )
Depreciation and Writeoffs ( 3,513 ) ( 3,903 )
Other charges ( 131,081 ) ( 134,244 )
Tax on Profit ( 14,057 ) ( 15,757 )
Profit or (Loss) for Period 58,773 64,700

EXECUTIVE WEALTH SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 5,897 7,049
Current assets: 42,279 48,880
Creditors: amounts falling due within one year: ( 18,358 ) ( 19,872 )
Net current assets (liabilities): 23,921 29,008
Total assets less current liabilities: 29,818 36,057
Creditors: amounts falling due after more than one year: ( 20,001 ) ( 20,001 )
Total net assets (liabilities): 9,817 16,056
Capital and reserves: 9,817 16,056

EXECUTIVE WEALTH SERVICES LTD

Balance sheet continued

For the year ending 30 September 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 22 November 2023
And Signed On Behalf Of The Board By:

Name: David Garvey
Status: Director

The notes form part of these financial statements

EXECUTIVE WEALTH SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

EXECUTIVE WEALTH SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No