Company Registration No. 11825876 (England and Wales)
EXCEPTIONALCX LIMITED
Unaudited accounts
for the year ended 29 February 2024
EXCEPTIONALCX LIMITED
Unaudited accounts
Contents
EXCEPTIONALCX LIMITED
Company Information
for the year ended 29 February 2024
Directors
Jonathan Grist
Alexandra Grist
Company Number
11825876 (England and Wales)
Registered Office
10 WORDSWORTH PLACE
FAREHAM
HAMPSHIRE
PO15 7LY
UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
EXCEPTIONALCX LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
36
898
Creditors: amounts falling due within one year
(46,691)
(45,802)
Net current liabilities
(46,655)
(44,904)
Net liabilities
(46,655)
(44,904)
Called up share capital
100
100
Profit and loss account
(46,755)
(45,004)
Shareholders' funds
(46,655)
(44,904)
For the year ending 29 February 2024 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 13 October 2024 and were signed on its behalf by
Alexandra Grist
Director
Company Registration No. 11825876
EXCEPTIONALCX LIMITED
Notes to the Accounts
for the year ended 29 February 2024
EXCEPTIONALCX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11825876. The registered office is 10 WORDSWORTH PLACE, FAREHAM, HAMPSHIRE, PO15 7LY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
46,191
45,302
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).