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Registered number: 08672774
Excelsior Windows Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 08672774
2023 2022
£ £
Fixed assets 5,442 2,911
Current assets 96,223 81,545
Prepayments and accrued income 1,750 1,750
Creditors: Amounts Falling Due Within One Year (54,476 ) (60,692 )
NET CURRENT ASSETS 43,497 22,603
TOTAL ASSETS LESS CURRENT LIABILITIES 48,939 25,514
Accruals and deferred income (3,600 ) (3,600 )
NET ASSETS 45,339 21,914
CAPITAL AND RESERVES 45,339 21,914

Notes

1. General Information
Excelsior Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08672774 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Bruce Prout
Director
Mrs Karen Prout
Director
20/02/2024