1 31/12/2023 2023-12-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05312627 2023-01-01 2023-12-31 05312627 2023-12-31 05312627 2022-01-01 2022-12-31 05312627 2022-12-31 05312627 bus:Director1 2023-01-01 2023-12-31 05312627 core:WithinOneYear 2023-12-31 05312627 core:WithinOneYear 2022-12-31 05312627 bus:Director1 2023-12-31 05312627 bus:Director1 2022-12-31 05312627 bus:Micro-entities 2023-01-01 2023-12-31 05312627 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05312627 bus:FullAccounts 2023-01-01 2023-12-31 05312627 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05312627 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05312627 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 05312627
Excalibur Enterprise Trading Limited
Unaudited filleted financial statements
31 December 2023
Excalibur Enterprise Trading Limited
Contents
Statement of financial position and notes to the financial statements
Excalibur Enterprise Trading Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 5,641 5,641
_______ _______
Current assets 103 103
Creditors: amounts falling due within one year ( 8,083) ( 8,083)
_______ _______
Net current liabilities ( 7,980) ( 7,980)
_______ _______
Total assets less current liabilities ( 2,339) ( 2,339)
Accruals and deferred income ( 3,550) ( 3,550)
_______ _______
Net liabilities ( 5,889) ( 5,889)
_______ _______
Capital and reserves ( 5,889) ( 5,889)
_______ _______
Notes to the financial statements
Excalibur Enterprise Trading Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Kevin Warren 8,084 8,084
_______ _______
3. Basis of preparation
The acccounts have been prepared on a going concern basis due to the assurance from the Director of his continued support.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2024 , and are signed on behalf of the board by:
Mr Kevin Warren
Director
Company registration number: 05312627
The company is a private company limited by shares, registered in Engalnd. The address of the registered office is 212a Ilkeston Road, Radford, Nottingham, NG7 3HD.