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COMPANY REGISTRATION NUMBER: 11934629
Exclusively Private Limited
Filleted Unaudited Financial Statements
30 April 2024
Exclusively Private Limited
Financial Statements
Year ended 30 April 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Exclusively Private Limited
Officers and Professional Advisers
Director
Mr G Windle
Company secretary
Mrs N Windle
Registered office
7a Eaton Square
London
United Kingdom
SW1W 9DA
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Exclusively Private Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
58,383
3,499
--------
------
Current assets
81,310
9,872
Creditors: amounts falling due within one year
90,565
3,304
--------
------
NET CURRENT (LIABILITIES)/ASSETS
( 9,255)
6,568
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
49,128
10,067
Creditors: amounts falling due after more than one year
44,776
-
--------
--------
4,352
10,067
--------
--------
Capital and reserves
4,352
10,067
------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
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 members have 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 17 January 2025 , and are signed on behalf of the board by:
Garry Windle
Garry Windle
Director
Company registration number: 11934629
Exclusively Private Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.