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REGISTERED NUMBER: 13027664 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

EXECUTIVE MINING GROUP LIMITED

EXECUTIVE MINING GROUP LIMITED (REGISTERED NUMBER: 13027664)

Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EXECUTIVE MINING GROUP LIMITED

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: M A Titley
H J Truter
R S Slater
P B Breese





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 13027664 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

EXECUTIVE MINING GROUP LIMITED (REGISTERED NUMBER: 13027664)

Balance Sheet
28 FEBRUARY 2024

28.2.24 28.2.23
as restated
Notes £    £   
CURRENT ASSETS
Debtors 3 293,742 95,341
Cash at bank 23,596 23,636
317,338 118,977
CREDITORS
Amounts falling due within one year 4 159,918 3,567
NET CURRENT ASSETS 157,420 115,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,420

115,410

CAPITAL AND RESERVES
Called up share capital 5 400 400
Retained earnings 157,020 115,010
SHAREHOLDERS' FUNDS 157,420 115,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





M A Titley - Director


EXECUTIVE MINING GROUP LIMITED (REGISTERED NUMBER: 13027664)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
as restated
£    £   
Amounts owed by group undertakings - 315
Other debtors 215,803 95,026
VAT 470 -
Prepayments and accrued income 77,469 -
293,742 95,341

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
as restated
£    £   
Trade creditors 62,832 -
Amounts owed to group undertakings 51,620 -
Tax 10,694 1,567
Accrued expenses 34,772 2,000
159,918 3,567

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.24 28.2.23
value: as restated
£    £   
400 Ordinary £1 400 400