Company registration number 00844167 (England and Wales)
EXECUTIVE FACILITIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
EXECUTIVE FACILITIES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
891
855
Current assets
106,502
160,236
Prepayments and accrued income
592
Creditors: amounts falling due within one year
(106,500)
(137,325)
Net current assets
2
23,503
Total assets less current liabilities
893
24,358
Net assets
893
24,358
Capital and reserves
893
24,358
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Executive Facilities Limited is a private company limited by shares incorporated in England and Walse. The
registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey. KT13 8RN.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EXECUTIVE FACILITIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 January 2025
D Bolsover
Director
Company Registration Number 00844167