Company registration number: 09436354
Unaudited financial statements
for the year ended 29 February 2024
for
Exec.cs Ltd
Pages for filing with the Registrar
Exec.cs Ltd
Accountant's Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Exec.cs Ltd for the year ended 29 February 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given me.
This report is made solely to the Director of Exec.cs Ltd, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Exec.cs Ltd and state those matters that I have agreed to state to them in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Exec.cs Ltd and its Director for my work, or for this report.
It is your duty to ensure that Exec.cs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Exec.cs Ltd. You consider that Exec.cs Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Exec.cs Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
HAMMOND & CO (GLOUCESTER)
16 Evergreen Walk
Longlevens
Gloucester
Gloucestershire
GL2 0RD
United Kingdom
Date 16 April 2024
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Company registration number: 09436354
Exec.cs Ltd
Balance sheet
as at 29 February 2024
2024 2023
£ £ £ £
Current assets 21,955 13,841
Creditors: amounts falling due within one year (653) (1,186)
Net current assets 21,302 12,655
Total assets less current liabilities 21,302 12,655
Creditors: amounts falling due after more than
one year
(1,021) (1,813)
NET ASSETS 20,281 10,842
CAPITAL AND RESERVES 20,281 10,842
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 09436354. The company is ********. Its registered office is C/O Hammond & Co. (Gloucester), 16 Evergreen Walk, Gloucester, Gloucestershire, GL2 0RD.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to the director
N/A
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09436354
Exec.cs Ltd
Balance sheet - continued
as at 29 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mrs L Best, Director
16 April 2024
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