0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08939848 2022-04-01 2023-03-31 08939848 2023-03-31 08939848 2022-03-31 08939848 bus:Director2 2022-04-01 2023-03-31 08939848 bus:Director3 2022-04-01 2023-03-31 08939848 core:WithinOneYear 2023-03-31 08939848 core:WithinOneYear 2022-03-31 08939848 core:AfterOneYear 2023-03-31 08939848 core:AfterOneYear 2022-03-31 08939848 bus:Micro-entities 2022-04-01 2023-03-31 08939848 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08939848 bus:FullAccounts 2022-04-01 2023-03-31 08939848 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08939848 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08939848
Exley Projects Ltd
Filleted Unaudited Financial Statements
31 March 2023
Exley Projects Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
189,303
189,303
---------
---------
Current assets
228,394
262,165
Creditors: amounts falling due within one year
22,617
20,538
---------
---------
Net current assets
205,777
241,627
---------
---------
Total assets less current liabilities
395,080
430,930
Creditors: amounts falling due after more than one year
340,266
376,709
Accruals and deferred income
1,680
3,120
---------
---------
53,134
51,101
---------
---------
Capital and reserves
53,134
51,101
--------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2024 , and are signed on behalf of the board by:
Mr M B Parkar
Mr M A Kalla
Director
Director
Company registration number: 08939848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aviva, Royston Grove, Hatch End, Middlesex, HA5 4HD, England.