INTRODUCING_EXCELLENCE_LI - Accounts


Company Registration Number 11788552 (England and Wales)
INTRODUCING EXCELLENCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
INTRODUCING EXCELLENCE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Current assets
91,060
6,011
Creditors: amounts falling due within one year
(30,728)
(4,624)
Net current assets
60,332
1,387
Creditors: amounts falling due after more than one year
(43,689)
-
0
Net assets
16,643
1,387
Capital and reserves
16,643
1,387
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the company made advances totalling £48,067 (2019: £3,041) to the director. This amount was repaid to the company within nine months of the period end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Introducing Excellence Limited is a private company limited by shares incorporated in England and Wales. The registered office is :Suite A, Unit 8, 327 Southchurch Road, Southend-on-Sea, Essex, England, SS1 2PE

 

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

INTRODUCING EXCELLENCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 July 2021
Ms T N Dines
Director
Company Registration Number 11788552
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMs T N Dines117885522020-01-012020-12-31117885522020-12-31117885522019-12-3111788552core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3111788552core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3111788552core:Non-currentFinancialInstruments2020-12-3111788552core:Non-currentFinancialInstruments2019-12-31117885522019-01-252019-12-3111788552bus:Director12020-01-012020-12-3111788552bus:PrivateLimitedCompanyLtd2020-01-012020-12-3111788552bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3111788552bus:Micro-entities2020-01-012020-12-3111788552bus:AuditExemptWithAccountantsReport2020-01-012020-12-3111788552bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP