Exoflite Ltd 14090741 false 2022-05-06 2023-05-31 2023-05-31 The principal activity of the company is Management consultancy and leding Digita Accounts Production Advanced 6.30.9574.0 true 14090741 2022-05-06 2023-05-31 14090741 2023-05-31 14090741 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14090741 bus:Micro-entities 2022-05-06 2023-05-31 14090741 bus:AuditExemptWithAccountantsReport 2022-05-06 2023-05-31 14090741 bus:FullAccounts 2022-05-06 2023-05-31 14090741 bus:SmallCompaniesRegimeForAccounts 2022-05-06 2023-05-31 14090741 bus:RegisteredOffice 2022-05-06 2023-05-31 14090741 bus:Director1 2022-05-06 2023-05-31 14090741 bus:PrivateLimitedCompanyLtd 2022-05-06 2023-05-31 14090741 countries:EnglandWales 2022-05-06 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14090741

Exoflite Ltd

Unaudited Filleted Financial Statements

for the Period from 6 May 2022 to 31 May 2023

 

Exoflite Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Exoflite Ltd

(Registration number: 14090741)
Statement of Financial Position as at 31 May 2023

2023
£

Current assets

1,011,360

Creditors: Amounts falling due within one year

(946,664)

Total assets less current liabilities

64,696

Accruals and deferred income

(37,418)

 

27,278

Capital and reserves

27,278

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Elmsleigh Road
Weston-super-Mare
North Somerset
BS23 4JN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Exoflite Ltd

(Registration number: 14090741)
Statement of Financial Position as at 31 May 2023 (continued)

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 


K Jorgensen
Director