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REGISTERED NUMBER: 08184604 (England and Wales)















EXCELSIOR SCIENTIFIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






EXCELSIOR SCIENTIFIC LIMITED (REGISTERED NUMBER: 08184604)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Balance Sheet 1


EXCELSIOR SCIENTIFIC LIMITED (REGISTERED NUMBER: 08184604)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 5,050 6,579

CURRENT ASSETS 84,891 81,771

PREPAYMENTS AND ACCRUED INCOME 594 1,293

CREDITORS
Amounts falling due within one year (29,625 ) (28,835 )
NET CURRENT ASSETS 55,860 54,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,910

60,808

ACCRUALS AND DEFERRED INCOME 2,138 1,773
NET ASSETS 58,772 59,035

CAPITAL AND RESERVES 58,772 59,035

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Excelsior Scientific Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08184604

Registered office: 15 High Street
Brackley
Northamptonshire
NN13 7DH

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1 sterling .

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .



EXCELSIOR SCIENTIFIC LIMITED (REGISTERED NUMBER: 08184604)

BALANCE SHEET - continued
31 MARCH 2022


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 8 August 2022 and were signed by:





Mr J Goodall - Director