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Registered number: 08777453
EXS Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 08777453
2022 2021
£ £
Fixed assets 7,439 5,524
Current assets 111,243 84,156
Prepayments and accrued income 2,073 -
Creditors: Amounts Falling Due Within One Year (131,054 ) (171,012 )
NET CURRENT LIABILITIES (17,738 ) (86,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,299 ) (81,332 )
Creditors: Amounts Falling After More Than One Year (51,669 ) -
Accruals and deferred income - 4,987
NET LIABILITIES (61,968 ) (76,345 )
CAPITAL AND RESERVES (61,968 ) (76,345 )

Notes

1. General Information
EXS Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08777453 . The registered office is 311 Regents Park Road, London, N3 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: NIL)
1 -
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr H Hoffmeister
Director
23rd December 2023