EXECUTOR SUPPORT LTD

Company Registration Number:
10490553 (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

EXECUTOR SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXECUTOR SUPPORT LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 16a Fremantle Square
Bristol
GBR
BS6 5TN
Company Registration Number: 10490553 (England and Wales)

EXECUTOR SUPPORT LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 4,590 16,973
Cost of Materials ( 27 ) ( 27 )
Depreciation and Writeoffs ( 1,667 ) ( 1,696 )
Other charges ( 4,817 ) ( 10,684 )
Tax on Profit ( 0 ) ( 868 )
Profit or (Loss) for Period ( 1,921 ) 3,698

EXECUTOR SUPPORT LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,362 1,695
Current assets: 8,915 13,702
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,915 13,702
Total assets less current liabilities: 12,277 15,397
Creditors: amounts falling due after more than one year: ( 6,935 ) ( 6,935 )
Provision for liabilities: ( 0 ) ( 868 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,342 7,594
Capital and reserves: 5,342 7,594

EXECUTOR SUPPORT 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 26 December 2023
And Signed On Behalf Of The Board By:

Name: Emma Smith
Status: Director

The notes form part of these financial statements

EXECUTOR SUPPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

EXECUTOR SUPPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No