Registered number
13631723
(Registered in England & Wales)
Xcellence Car Hire Ltd
Filleted Accounts
30 September 2023
Xcellence Car Hire Ltd
Registered number: 13631723
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 451,730 281,658
Current assets 73,684 57,662
Creditors: amounts falling due within one year (49,245) (15,328)
Net current assets 24,439 42,334
Total assets less current liabilities 476,169 323,992
Creditors: amounts falling due after more than one year (635,216) (441,931)
Accruals and deferred income (1,900) (5,400)
Net liabilities (160,947) (123,339)
Capital and reserves (160,947) (123,339)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor, 60 Station Road, Harrow, HA2 7SJ.
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.
Mrs J Fernandas
Director
Approved by the board on 9 August 2024
Xcellence Car Hire Ltd 13631723 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 Mrs J Fernandas No description of principal activity 13631723 2021-09-20 2022-09-30 13631723 core:WithinOneYear 2022-09-30 13631723 core:AfterOneYear 2022-09-30 13631723 2022-10-01 2023-09-30 13631723 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13631723 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13631723 countries:England 2022-10-01 2023-09-30 13631723 bus:Director40 2022-10-01 2023-09-30 13631723 bus:Micro-entities 2022-10-01 2023-09-30 13631723 bus:FilletedAccounts 2022-10-01 2023-09-30 13631723 2023-09-30 13631723 core:WithinOneYear 2023-09-30 13631723 core:AfterOneYear 2023-09-30 13631723 2022-09-30 iso4217:GBP xbrli:pure