Company Registration No. 10634392 (England and Wales)
EXCLUSIVE REAL ESTATE LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
EXCLUSIVE REAL ESTATE LTD
Unaudited accounts
Contents
EXCLUSIVE REAL ESTATE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Eric James MABANZA
Company Number
10634392 (England and Wales)
Registered Office
3 KEATS GARDENS
TILBURY
RM18 8DR
UNITED KINGDOM
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
EXCLUSIVE REAL ESTATE LTD
Statement of financial position
as at 28 February 2024
Tangible assets
871,478
871,478
Cash at bank and in hand
2,440
1,375
Creditors: amounts falling due within one year
(871,375)
(865,186)
Net current liabilities
(867,490)
(862,366)
Called up share capital
1
1
Profit and loss account
3,987
9,111
Shareholders' funds
3,988
9,112
For the period ending 28 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 director acknowledges his 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Eric James MABANZA
Director
Company Registration No. 10634392
EXCLUSIVE REAL ESTATE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
EXCLUSIVE REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 10634392. The registered office is 3 KEATS GARDENS, TILBURY, RM18 8DR, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the Lease Term
Plant & machinery
Over 5 Years
4
Tangible fixed assets
Land & buildings
At 28 February 2024
871,478
At 28 February 2024
871,478
At 28 February 2023
871,478
Amounts falling due within one year
EXCLUSIVE REAL ESTATE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
695,029
695,029
Taxes and social security
2,011
2,011
Loans from directors
172,393
167,153
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).