EXCLUSIVE REPAIRS LTD.

Company Registration Number:
10000974 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EXCLUSIVE REPAIRS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXCLUSIVE REPAIRS LTD.

Company Information

for the Period Ended 31 March 2023




Director: Hristo Hristov
Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 10000974 (England and Wales)

EXCLUSIVE REPAIRS LTD.

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the supply, maintenance and repair of white goods.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Hristo Hristov

This report was approved by the board of directors on 20 December 2023
And Signed On Behalf Of The Board By:

Name: Hristo Hristov
Status: Director

EXCLUSIVE REPAIRS LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 32,159 43,073
Current assets: 39,626 26,899
Creditors: amounts falling due within one year: ( 5,077 )
Net current assets (liabilities): 34,549 26,899
Total assets less current liabilities: 66,708 69,972
Creditors: amounts falling due after more than one year: ( 23,016 ) ( 35,555 )
Provision for liabilities: ( 3,747 ) ( 529 )
Total net assets (liabilities): 39,945 33,888
Capital and reserves: 39,945 33,888

EXCLUSIVE REPAIRS LTD.

Balance sheet continued

For the year ending 31 March 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 20 December 2023
And Signed On Behalf Of The Board By:

Name: Hristo Hristov
Status: Director

The notes form part of these financial statements

EXCLUSIVE REPAIRS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

EXCLUSIVE REPAIRS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No