Registered Number 08835579

EXELBY SITE SERVICES LIMITED

Micro-entity Accounts

31 March 2023

EXELBY SITE SERVICES LIMITED Registered Number 08835579

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
-
3,200
Current Assets
45,764
51,804
Creditors: amounts falling due within one year
(23,597)
(26,800)
Net current assets (liabilities)
22,167
25,004
Total assets less current liabilities
22,167
28,204
Creditors: amounts falling due after more than one year
(9,667)
(13,667)
Total net assets (liabilities)
12,500
14,537
Capital and reserves
12,500
14,537
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 September 2023

And signed on their behalf by:
Simon John Exelby, Director

EXELBY SITE SERVICES LIMITED Registered Number 08835579

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 1