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Company Registration No. 11224787 (England and Wales)
Ex-Plus Interior Limited Unaudited accounts for the year ended 31 March 2024
Ex-Plus Interior Limited Unaudited accounts Contents
Page
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Ex-Plus Interior Limited Company Information for the year ended 31 March 2024
Director
Randy Harrison
Company Number
11224787 (England and Wales)
Registered Office
24 CORFE CLOSE QUINTON BIRMINGHAM WEST MIDLANDS B32 2NS UNITED KINGDOM
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Ex-Plus Interior Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,043 
18,043 
Cash at bank and in hand
2,436 
4,551 
20,479 
22,594 
Creditors: amounts falling due within one year
258 
(18)
Net current assets
20,737 
22,576 
Total assets less current liabilities
20,737 
22,576 
Creditors: amounts falling due after more than one year
(13,170)
(17,500)
Net assets
7,567 
5,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,566 
5,075 
Shareholders' funds
7,567 
5,076 
For the 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. 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 24 December 2024 and were signed on its behalf by
Randy Harrison Director Company Registration No. 11224787
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Ex-Plus Interior Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ex-Plus Interior Limited is a private company, limited by shares, registered in England and Wales, registration number 11224787. The registered office is 24 CORFE CLOSE, QUINTON, BIRMINGHAM, WEST MIDLANDS, B32 2NS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,043 
18,043 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Taxes and social security
(7,473)
(7,182)
Loans from directors
15 
- 
Accruals
1,200 
1,200 
(258)
18 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,170 
17,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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