EX-CELICA LTD

Company Registration Number:
13363328 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

EX-CELICA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EX-CELICA LTD

Company Information

for the Period Ended 30 April 2023




Director: Rory Narada Kennedy
Registered office: Flat 42
Somerset Place
10 Brixton Hill
London
England
SW2 1EG
Company Registration Number: 13363328 (England and Wales)

EX-CELICA LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Rory Narada Kennedy

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Rory Narada Kennedy
Status: Director

EX-CELICA LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Current assets: 7,052 9,960
Creditors: amounts falling due within one year: ( 0 ) ( 2,377 )
Net current assets (liabilities): 7,052 7,583
Total assets less current liabilities: 7,052 7,583
Total net assets (liabilities): 7,052 7,583
Capital and reserves: 7,052 7,583

EX-CELICA LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2024
And Signed On Behalf Of The Board By:

Name: Rory Narada Kennedy
Status: Director

The notes form part of these financial statements

EX-CELICA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

EX-CELICA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No