Registered Number 05118756

EXILIS LIMITED

Micro-entity Accounts

31 December 2023

EXILIS LIMITED Registered Number 05118756

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
296,511
534,899
Current Assets
46,083
56,134
Prepayments and accrued income
17,530
13,068
Creditors: amounts falling due within one year
(35,604)
(362)
Net current assets (liabilities)
28,009
68,840
Total assets less current liabilities
324,520
603,739
Provisions for liabilities
(171,333)
(166,935)
Total net assets (liabilities)
153,187
436,804
Capital and reserves
153,187
436,804
  • For the year ending 31 December 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 9 May 2024

And signed on their behalf by:
S. Kallemein, Director

EXILIS LIMITED Registered Number 05118756

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0