2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 3770716 2023-06-01 2024-05-31 3770716 2024-05-31 3770716 2023-05-31 3770716 2022-06-01 2023-05-31 3770716 2023-05-31 3770716 2022-05-31 3770716 bus:Director1 2023-06-01 2024-05-31 3770716 core:WithinOneYear 2024-05-31 3770716 core:WithinOneYear 2023-05-31 3770716 bus:Micro-entities 2023-06-01 2024-05-31 3770716 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 3770716 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 3770716 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 3770716 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 3770716
Ex-Ed Drives And Controls Limited
Unaudited filleted financial statements
for the year ended
31 May 2024
Ex-Ed Drives And Controls Limited
Contents
Balance sheet and notes to the financial statements
Ex-Ed Drives And Controls Limited
Balance sheet
31 May 2024
2024 2023
£ £ £ £
Fixed assets 7,862 12,875
___________ ___________
Current assets 36,107 56,500
Prepayments and accrued income 1,663 1,552
___________ ___________
37,770 58,052
Creditors: amounts falling due within one year ( 17,343) ( 51,376)
___________ ___________
Net current assets 20,427 6,676
___________ ___________
Total assets less current liabilities 28,289 19,551
Accruals and deferred income ( 1,850) ( 1,880)
___________ ___________
Net assets 26,439 17,671
___________ ___________
Capital and reserves 26,439 17,671
___________ ___________
Notes to the financial statements
Ex-Ed Drives And Controls Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 February 2024 , and are signed on behalf of the board by:
K Sansby
Director
Company registration number: 3770716
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Granby Road, Hinckley, Leicestershire, LE10 0PW.