Company registration number 11364867 (England and Wales)
XCLUSIVE SERVICES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
XCLUSIVE SERVICES LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
XCLUSIVE SERVICES LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2023
- 1 -
The directors present their annual report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of performing arts.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr Mitesh Vekria
Mr R R Patel
(Appointed 31 August 2023)
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Mitesh Vekria
Director
1 November 2023
XCLUSIVE SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
31 August 2023
31 May 2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
82
5,712
Creditors: amounts falling due within one year
(8,414)
(809)
Net current (liabilities)/assets
(8,332)
4,903
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(8,432)
4,803
Total equity
(8,332)
4,903
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 November 2023 and are signed on its behalf by:
Mr Mitesh Vekria
Director
Company registration number 11364867 (England and Wales)
XCLUSIVE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1