Exley Holdings Limited 01266662 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 01266662 2022-06-01 2023-05-31 01266662 2023-05-31 01266662 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 01266662 bus:Micro-entities 2022-06-01 2023-05-31 01266662 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 01266662 bus:FullAccounts 2022-06-01 2023-05-31 01266662 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 01266662 bus:RegisteredOffice 2022-06-01 2023-05-31 01266662 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 01266662 bus:Director2 2022-06-01 2023-05-31 01266662 bus:Director3 2022-06-01 2023-05-31 01266662 bus:Director4 2022-06-01 2023-05-31 01266662 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 01266662 countries:EnglandWales 2022-06-01 2023-05-31 01266662 2021-06-01 2022-05-31 01266662 2022-05-31 01266662 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 01266662

Exley Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Exley Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Exley Holdings Limited

Company Information

Directors

Mr Richard A Exley

Mrs Helen M Exley

Mr Lincoln John Exley

Mr Dalton H Exley

Company secretary

Mr Richard A Exley

Registered office

16 Chalk Hill
Watford
Hertfordshire
WD19 4BG

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Exley Holdings Limited

(Registration number: 01266662)
Balance Sheet as at 31 May 2023

Note

2023

2022

   

£

£

£

£

Fixed assets

   

200,192

 

200,192

Creditors: Amounts falling due within one year

   

(282,359)

 

(282,359)

Total assets less current liabilities

   

(82,167)

 

(82,167)

Accruals and deferred income

   

(191)

 

(191)

     

(82,358)

 

(82,358)

Capital and reserves

   

(82,358)

 

(82,358)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Chalk Hill
Watford
Hertfordshire
WD19 4BG

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'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 9 February 2024 and signed on its behalf by:
 

 

Exley Holdings Limited

(Registration number: 01266662)
Balance Sheet as at 31 May 2023

.........................................
Mrs Helen M Exley
Director