Registered Number 11434050

EXCLUSIVE MOTORSPORT LTD

Micro-entity Accounts

30 June 2023

EXCLUSIVE MOTORSPORT LTD Registered Number 11434050

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
27,349
24,636
Current Assets
55,934
14,026
Prepayments and accrued income
-
9,061
Creditors: amounts falling due within one year
(34,920)
-
Net current assets (liabilities)
21,014
23,087
Total assets less current liabilities
48,363
47,723
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
-
(2,500)
Total net assets (liabilities)
(1,637)
(4,777)
Capital and reserves
(1,637)
(4,777)
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Chantal Shanishah Husson, Director

EXCLUSIVE MOTORSPORT LTD Registered Number 11434050

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1