Registration number:
Exec Connect UK Limited
trading as
for the Year Ended 31 March 2023
Exec Connect UK Limited
trading as Exec Connect UK Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Exec Connect UK Limited
trading as Exec Connect UK Limited
Company Information
Directors |
Mr Adrian Sainsbury Ms Claire Louise Sainsbury |
Registered office |
|
Exec Connect UK Limited
trading as Exec Connect UK Limited
(Registration number: 09421325)
Balance Sheet as at 31 March 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Parent Company
At the Balance Sheet date Exec Connect UK Limited was a subsidiary of Wiltshire Group Holdings Limited, a company incorporated in England.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Exec Connect UK Limited
trading as Exec Connect UK Limited
(Registration number: 09421325)
Balance Sheet as at 31 March 2023
Related party transactions |
Transactions with directors |
2023 |
At 1 April 2022 |
Repayments by director |
At 31 March 2023 |
Director 1 |
|
- |
|
Director 2 |
- |
- |
- |
Director 3 |
|
- |
|
Director 4 |
- |
- |
- |
Director 5 |
|
( |
( |
23,264 |
(15,143) |
8,121 |
|
2022 |
At 1 April 2021 |
Repayments by director |
At 31 March 2022 |
Director 1 |
|
- |
|
Director 3 |
|
- |
|
Director 5 |
|
( |
|
23,581 |
(317) |
23,264 |
|
For the financial 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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