1 December 2022 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6743672022-12-012023-11-30NI6743672023-11-30NI6743672022-11-30NI674367core:WithinOneYear2023-11-30NI674367core:WithinOneYear2022-11-30NI674367core:AfterOneYear2023-11-30NI674367core:AfterOneYear2022-11-30NI674367bus:RegisteredOffice2022-12-012023-11-30NI6743672021-12-012022-11-30NI674367bus:Director12022-12-012023-11-30NI67436712022-12-012023-11-30NI674367countries:NorthernIreland2022-12-012023-11-30NI674367bus:AuditExemptWithAccountantsReport2022-12-012023-11-30NI674367bus:PrivateLimitedCompanyLtd2022-12-012023-11-30NI674367bus:Micro-entities2022-12-012023-11-30NI674367bus:FullAccounts2022-12-012023-11-30
Company registration number:
NI674367
Exc Designs Ni Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Exc Designs Ni Ltd
Statement of Financial Position
30 November 2023
20232022
££
Current assets
98,602
 
78,619
 
Creditors: amounts falling due within one year
(58,753
)
(28,267
)
Net current assets
39,849
 
50,352
 
Creditors: amounts falling due after more than one year
(37,971
)
(49,018
)
Accruals and deferred income
(19
)
(19
)
Net assets
1,859
 
1,315
 
   
Capital and reserves
1,859
 
1,315
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Unit 38 Royal Avenue
,
Belfast
,
BT1 1DD
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2024
, and are signed on behalf of the board by:
D Maxwell
Director
Company registration number:
NI674367