Registered Number 12635562

THE EXECUTIVE ACCOUNTANT LIMITED

Micro-entity Accounts

31 May 2023

THE EXECUTIVE ACCOUNTANT LIMITED Registered Number 12635562

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
-
12,000
Current Assets
1,099
18,422
Creditors: amounts falling due within one year
(1,154)
(98)
Net current assets (liabilities)
(55)
18,324
Total assets less current liabilities
(54)
30,325
Creditors: amounts falling due after more than one year
(36,277)
(39,926)
Total net assets (liabilities)
(36,331)
(9,601)
Capital and reserves
(36,331)
(9,601)
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2024

And signed on their behalf by:
Tetiana Harvey, Director

THE EXECUTIVE ACCOUNTANT LIMITED Registered Number 12635562

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0