Company Registration No. 13126712 (England and Wales)
Executive Ventures Ltd
Unaudited accounts
for the period from 11 January 2021 to 31 January 2022
Executive Ventures Ltd
Unaudited accounts
Contents
Executive Ventures Ltd
Company Information
for the period from 11 January 2021 to 31 January 2022
Company Number
13126712 (England and Wales)
Registered Office
19 BOXMOOR ROAD
ROMFORD
ESSEX
RM5 2SH
UNITED KINGDOM
Executive Ventures Ltd
Statement of financial position
as at
31 January 2022
Investment property
46,788
Cash at bank and in hand
1,904
Creditors: amounts falling due within one year
(48,398)
Net current liabilities
(46,494)
Called up share capital
100
Profit and loss account
194
For the period ending 31 January 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2022 and were signed on its behalf by
Mr M Aaqib
Director
Company Registration No. 13126712
Executive Ventures Ltd
Notes to the Accounts
for the period from 11 January 2021 to 31 January 2022
Executive Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126712. The registered office is 19 BOXMOOR ROAD, ROMFORD, ESSEX, RM5 2SH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investment property
2022
At 31 January 2022
46,788
5
Creditors: amounts falling due within one year
2022
Taxes and social security
46
Loans from directors
47,352
6
Average number of employees
During the period the average number of employees was 0.