1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06606478 2023-05-01 2024-04-30 06606478 2024-04-30 06606478 2023-04-30 06606478 2022-05-01 2023-04-30 06606478 2023-04-30 06606478 2022-04-30 06606478 bus:Director1 2023-05-01 2024-04-30 06606478 core:WithinOneYear 2024-04-30 06606478 core:WithinOneYear 2023-04-30 06606478 bus:Director1 2023-04-30 06606478 bus:Director1 2024-04-30 06606478 bus:Director1 2022-04-30 06606478 bus:Director1 2023-04-30 06606478 bus:Director1 2022-05-01 2023-04-30 06606478 bus:Micro-entities 2023-05-01 2024-04-30 06606478 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06606478 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06606478 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06606478 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 06606478
EXCAVATOR ATTACHMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
EXCAVATOR ATTACHMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
£
£
Fixed assets
425
704
----
----
Current assets
121,979
153,937
Prepayments and accrued income
110
544
---------
---------
122,089
154,481
Creditors: amounts falling due within one year
53,414
52,570
---------
---------
NET CURRENT ASSETS
68,675
101,911
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
69,100
102,615
Accruals and deferred income
1,200
1,100
--------
---------
67,900
101,515
--------
---------
Capital and reserves
67,900
101,515
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A E Purse
( 52,561)
78,895
( 79,739)
( 53,405)
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A E Purse
( 51,874)
70
( 757)
( 52,561)
--------
----
----
--------
No amounts were owed by the director during the year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr A E Purse
Director
Company registration number: 06606478
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rawdon House, Rawdon Terrace, Ashby de la Zouch, Leicestershire, LE65 2GN, England. The place of business is 4 Merlin Way, Woodville, Swadlincote, South Derbyshire, DE11 7QU.