Registered number
08233697
EXMILLE LIMITED
Filleted Accounts
31 May 2023
EXMILLE LIMITED
Registered number: 08533891
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,810 7,262
Current assets
Stocks (215) -
Cash at bank and in hand 1,227 9,109
1,012 9,109
Creditors: amounts falling due within one year 4 (4,414) (6,435)
Net current (liabilities)/assets (3,402) 2,674
Total assets less current liabilities 2,408 9,936
Creditors: amounts falling due after more than one year 5 (415) (450)
Net assets 1,993 9,486
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,893 9,386
Shareholder's funds 1,993 9,486
Number Number
Average number of employees 1 -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mehmet Kilicdogan
Director
Approved by the board on 8 November 2023
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