EXED ELECTRICAL LIMITED

Company Registration Number:
10120937 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

EXED ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EXED ELECTRICAL LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 8
Swain Close
London
England
SW16 6QE
Company Registration Number: 10120937 (England and Wales)

EXED ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 10,128 ) ( 675 )
Operating Profit or (Loss) ( 10,128 ) ( 675 )
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 1,072 ) ( 0 )
Profit or (Loss) Before Tax ( 11,200 ) ( 675 )
Profit or (Loss) for Period ( 11,200 ) ( 675 )

The notes form part of these financial statements

EXED ELECTRICAL LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 22,797 495
Total fixed assets: 22,797 495
Current assets
Stocks: 0
Debtors: 1,885 0
Cash at bank and in hand: 5,988 19,988
Total current assets: 7,873 19,988
Creditors: amounts falling due within one year: ( 1,108 )
Net current assets (liabilities): 7,873 18,880
Total assets less current liabilities: 30,670 19,375
Creditors: amounts falling due after more than one year: ( 41,424 ) ( 50,000 )
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): ( 11,354 ) ( 31,225 )

The notes form part of these financial statements

EXED ELECTRICAL LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 0
Profit and loss account: ( 11,355 ) ( 31,226 )
Shareholders funds: ( 11,354 ) ( 31,225 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: MR ARNOLD MILLER
Status: Director

The notes form part of these financial statements

EXED ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXED ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EXED ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

EXED ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 495
Additions 28,000
Disposals -
Revaluations -
Transfers -
At 30 April 2023 28,495
Depreciation
At 01 May 2022 0
Charge for year 5,698
On disposals -
Other adjustments -
At 30 April 2023 5,698
Net book value
At 30 April 2023 22,797
At 30 April 2022 495

EXED ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Revaluation reserve


2023
£
Balance at 01 May 2022 0
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0