Registered number
06387638
Exclusive Finance (UK) Limited
Filleted Accounts
31 March 2024
Exclusive Finance (UK) Limited
Registered number: 06387638
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 39,426 41,159
Creditors: amounts falling due within one year (25,834) (15,973)
Net current assets 13,592 25,186
Total assets less current liabilities 13,592 25,186
Creditors: amounts falling due after more than one year (42,567) (45,049)
Accruals and deferred income (354) (1,062)
Net liabilities (29,329) (20,925)
Capital and reserves (29,329) (20,925)
Number Number
Average number of employees 2 5
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, 2 Haig Court Haig Road, Parkgate Industrial Estate, Knutsford, Cheshire, WA16 8XZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
D Capper
Director
Approved by the board on 10 July 2024
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