X-cellent Limited
Registered number: 10754791
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,622 375
Current assets 16,187 14,972
Prepayments and accrued income 1,000 -
17,187 14,972
Creditors: amounts falling due within one year (1,630) 957
Net current assets 15,557 15,929
Total assets less current liabilities 18,179 16,304
Creditors: amounts falling due after more than one year (11,825) (15,125)
Accruals and deferred income (4,785) (1,093)
Net assets 1,569 86
Capital and reserves 1,569 86
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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 her 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.
H T Bui
Director
Approved by the board on 27 February 2024
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