1 January 2023 false No description of principal activity Taxfiler 2024.5 10200167business:PrivateLimitedCompanyLtd2023-01-012023-12-31 102001672022-12-31 102001672023-01-012023-12-31 10200167business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10200167business:FilletedAccounts2023-01-012023-12-31 102001672023-12-31 10200167business:Director12023-01-012023-12-31 10200167business:Director22023-01-012023-12-31 10200167business:CompanySecretary12023-01-012023-12-31 10200167business:RegisteredOffice2023-01-012023-12-31 102001672022-12-31 10200167core:WithinOneYear2023-12-31 10200167core:WithinOneYear2022-12-31 10200167core:AfterOneYear2023-12-31 10200167core:AfterOneYear2022-12-31 10200167countries:EnglandWales2023-01-012023-12-31 102001672022-01-012022-12-31 10200167business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10200167 (England and Wales)
Execborne Limited Management Unaudited accounts for the year ended 31 December 2023
Execborne Limited Annual Management report and Management unaudited accounts for the year ended 31 December 2023
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Execborne Limited Company Information for the year ended 31 December 2023
Directors
Shamoon Naseem Tina Naseem
Secretary
Shamoon Naseem
Company Number
10200167 (England and Wales)
Registered Office
Unit 9 Shakespeare Industrial Estate Shakespeare Street Watford Herts WD24 5RR United Kingdom
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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Execborne Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
124,010 
110,756 
Current assets
2,616 
33,188 
Creditors: amounts falling due within one year
(15,098)
(4,013)
Net current (liabilities)/assets
(12,482)
29,175 
Total assets less current liabilities
111,528 
139,931 
Creditors: amounts falling due after more than one year
(115,379)
(158,539)
Net liabilities
(3,851)
(18,608)
Capital and reserves
(3,851)
(18,608)
NOTES TO THE ACCOUNTS
1 Statutory information
Execborne Limited is a private company, limited by shares, registered in England and Wales, registration number 10200167. The registered office is Unit 9 Shakespeare Industrial Estate, Shakespeare Street, Watford, Herts, WD24 5RR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
Shamoon Naseem Director Company Registration No. 10200167
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