Excelsior Living Limited 09062162 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 09062162 2022-06-01 2023-05-31 09062162 2023-05-31 09062162 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09062162 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09062162 bus:Micro-entities 2022-06-01 2023-05-31 09062162 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09062162 bus:FullAccounts 2022-06-01 2023-05-31 09062162 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09062162 bus:RegisteredOffice 2022-06-01 2023-05-31 09062162 bus:Director1 2022-06-01 2023-05-31 09062162 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09062162 countries:UnitedKingdom 2022-06-01 2023-05-31 09062162 2021-06-01 2022-05-31 09062162 2022-05-31 09062162 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09062162 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09062162

Excelsior Living Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Excelsior Living Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excelsior Living Limited

Company Information

Director

Mr Daryll Harvey

Registered office

Greenacres
Honington Road
Barkston
NG32 2NG

 

Excelsior Living Limited

(Registration number: 09062162)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

412

149,311

Current assets

41,275

5,358

Creditors: Amounts falling due within one year

(1,147)

(176)

Net current assets

40,128

5,182

Total assets less current liabilities

40,540

154,493

Creditors: Amounts falling due after more than one year

(35,400)

(135,900)

Accruals and deferred income

(516)

(516)

 

4,624

18,077

Capital and reserves

4,624

18,077

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Greenacres
Honington Road
Barkston
NG32 2NG

These financial statements were authorised for issue by the director on 23 January 2024.

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 presentational currency is GBP rounded to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Excelsior Living Limited

(Registration number: 09062162)
Balance Sheet as at 31 May 2023

For the financial year 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 year 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 23 January 2024
 

.........................................
Mr Daryll Harvey
Director