Company registration number NI612461 (Northern Ireland)
EXCITE PROMOTIONAL MERCHANDISE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EXCITE PROMOTIONAL MERCHANDISE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,295
26,619
Current assets
192,823
222,549
Creditors: amounts falling due within one year
(111,701)
(128,713)
Net current assets
81,122
93,836
Total assets less current liabilities
102,417
120,455
Creditors: amounts falling due after more than one year
(39,708)
(59,813)
Net assets
62,709
60,642
Capital and reserves
62,709
60,642
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 3).
2023
2022
Number
Number
Employees
2
3
Excite Promotional Merchandise Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 2, 6 Flush Park Industrial Estate, Lisburn, Co. Antrim, Northern Ireland, BT28 2DX.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
EXCITE PROMOTIONAL MERCHANDISE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 September 2024
Mr C Cummings
Director
Company registration number NI612461 (Northern Ireland)