Registered number
06139416
Excelsior UK Ltd
Filleted Accounts
31 March 2023
Excelsior UK Ltd
Registered number: 06139416
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 100 133
Current assets 31,120 59,062
Creditors: amounts falling due within one year (114,787) (108,241)
Net current liabilities (83,667) (49,179)
Total assets less current liabilities (83,567) (49,046)
Net liabilities (84,117) (49,046)
Capital and reserves (84,117) (49,046)
Number Number
Average number of employees 0 0
Included in creditors falling due within one year of £108,241 (2021 - £108,092) is the Directors Current Account balance of £2,236 (2021 - £2,236).
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor, Sovereign House, 1 Albert Place, Finchley, London N3 1QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nirav Khiroya
Director
Approved by the board on 05.11.2023
Excelsior UK Ltd 06139416 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Nirav Khiroya No description of principal activity 06139416 2021-04-01 2022-03-31 06139416 core:WithinOneYear 2022-03-31 06139416 2022-04-01 2023-03-31 06139416 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06139416 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06139416 countries:England 2022-04-01 2023-03-31 06139416 bus:Director40 2022-04-01 2023-03-31 06139416 bus:Micro-entities 2022-04-01 2023-03-31 06139416 bus:FullAccounts 2022-04-01 2023-03-31 06139416 2023-03-31 06139416 core:WithinOneYear 2023-03-31 06139416 2022-03-31 iso4217:GBP xbrli:pure