Registration number:
Change Excellence Limited
for the Year Ended 31 August 2023
Change Excellence Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Change Excellence Limited
(Registration number: 08170506)
Balance Sheet as at 31 August 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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Change Excellence Limited
(Registration number: 08170506)
Balance Sheet as at 31 August 2023
General information |
The company is a private company limited by share capital, incorporated in UK.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 September 2022 |
Advances to director |
Repayments by director |
At 31 August 2023 |
Miss Olivia Stokes |
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During the year the company made advances to the director, interest was charges where the balance exceeded £10,000 |
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2022 |
At 1 September 2021 |
Advances to director |
Repayments by director |
At 31 August 2022 |
Miss Olivia Stokes |
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During the year the company made advances to the director, interest was charges where the balance exceeded £10,000 |
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( |
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Change Excellence Limited
(Registration number: 08170506)
Balance Sheet as at 31 August 2023
For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her 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
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Change Excellence Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2023
2023 |
2022 |
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Turnover/revenue |
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Cost of sales |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Depreciation of property, plant and equipment |
( |
( |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
Telecommunications |
( |
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Other costs |
( |
( |
Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
122,459 |
69,370 |
Non-bank interest and similar income receivable |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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