Executive Services (Gatwick) Limited

Registered number: 04203909

	2024	2023
	£	£
Fixed assets	3,769	7,371

Current assets	62,749	85,411
Prepayments and accrued income	-	7,553
Creditors: Amounts Falling Due Within One Year	(47,573 )	(75,890 )

NET CURRENT ASSETS	15,176	17,074

TOTAL ASSETS LESS CURRENT LIABILITIES	18,945	24,445

Creditors: Amounts Falling Due After More Than One Year	(29,766 )	(42,766 )
Accruals and deferred income	(119 )	(119 )

NET LIABILITIES	(10,940 )	(18,440 )

CAPITAL AND RESERVES	(10,940 )	(18,440 )

Notes

1. General Information

Executive Services (Gatwick) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04203909 . The registered office is 2 The jordans, East Grinstead, West sussex, RH19 4BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Roberta Warburton

Director

29/01/2025