Registration number:
Excel Bridge Breaks Limited
trading as
for the Year Ended 31 March 2024
Excel Bridge Breaks Limited
trading as Excel Bridge
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Excel Bridge Breaks Limited
trading as Excel Bridge
(Registration number: 06848152)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
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 directors) during the year, was
Excel Bridge Breaks Limited
trading as Excel Bridge
(Registration number: 06848152)
Balance Sheet as at 31 March 2024
Related party transactions |
During the year, a director operated an overdrawn current account which constitutes an advance by the company. The details were:
£ |
|
Balance 1 April 2023 |
(2,284) |
Cash advances |
5,297 |
3,013 |
|
Expenditure paid on behalf of the company |
(2,450) |
Balance 31 March 2024 |
(563) |
The above advance was interest free, had no fixed repayment date and was unsecured.
Transactions with directors |
2024 |
At 1 April 2023 |
Advances to director |
Repayments by director |
At 31 March 2024 |
Directors loan account |
( |
|
( |
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2023 |
At 1 April 2022 |
Advances to director |
Repayments by director |
At 31 March 2023 |
Directors loan account |
( |
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( |
( |
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Excel Bridge Breaks Limited
trading as Excel Bridge
(Registration number: 06848152)
Balance Sheet as at 31 March 2024
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The directors acknowledge their 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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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