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Company Registration No. 9411294 (England and Wales)
Exsab Investment Limited Unaudited accounts for the year ended 31 December 2023
Exsab Investment Limited Unaudited accounts Contents
Page
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Exsab Investment Limited Company Information for the year ended 31 December 2023
Directors
Mr Mohamed Abdul Hameed Prince Faisal Abdullah Al Faisal AL Saud
Company Number
9411294 (England and Wales)
Registered Office
Docklands Business Centre Suite 12/3d 10-16 Tiller Road London E14 8PX United Kingdom
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Exsab Investment Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
2,064,160 
2,064,160 
Creditors: amounts falling due within one year
(5,500)
(4,000)
Net current liabilities
(5,500)
(4,000)
Net assets
2,058,660 
2,060,160 
Capital and reserves
Called up share capital
10,000 
10,000 
Revaluation reserve
2,232,409 
2,232,409 
Profit and loss account
(183,749)
(182,249)
Shareholders' funds
2,058,660 
2,060,160 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Mr Mohamed Abdul Hameed Director Company Registration No. 9411294
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Exsab Investment Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Exsab Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 9411294. The registered office is Docklands Business Centre Suite 12/3d, 10-16 Tiller Road, London, E14 8PX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
2,064,160 
Valuation at 31 December 2023
2,064,160 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,500 
2,000 
Accruals
2,000 
2,000 
5,500 
4,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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