Exforces Information Services Ltd - Accounts to registrar (filleted) - small 23.1.2

Exforces Information Services Ltd - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 07845866 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Exforces Information Services Ltd

Exforces Information Services Ltd (by shares) (Registered number: 07845866)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2


Exforces Information Services Ltd (by shares)

Company Information
for the Year Ended 31 December 2022







DIRECTOR: S D J Osborne





REGISTERED OFFICE: c/o Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ





REGISTERED NUMBER: 07845866 (England and Wales)





ACCOUNTANTS: Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ

Exforces Information Services Ltd (by shares) (Registered number: 07845866)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 589 798

CURRENT ASSETS 174 1,114

CREDITORS
Amounts falling due within one year (735,965 ) (743,897 )
NET CURRENT LIABILITIES (735,791 ) (742,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(735,202

)

(741,985

)

CREDITORS
Amounts falling due after more than one
year

9,029

10,502
NET LIABILITIES (744,231 ) (752,487 )

CAPITAL AND RESERVES (744,231 ) (752,487 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There were no advances, credit or guarantees granted to directors during the reporting period.

3. OTHER FINANCIAL COMMITMENTS

There were no financial commitments, guarantees or contingencies at the balance sheet date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Exforces Information Services Ltd (by shares) (Registered number: 07845866)

Balance Sheet - continued
31 December 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 August 2023 and were signed by:





S D J Osborne - Director