Company registration number: 06372258
Unaudited financial statements
for the year ended 31 March 2024
for
Excelsior Europe Ltd
Pages for filing with the Registrar
Company registration number: 06372258
Excelsior Europe Ltd
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 727 727
Current assets 911 10,419
Creditors: amounts falling due within one year - (3,419)
Net current assets 911 7,000
Total assets less current liabilities 1,638 7,727
Creditors: amounts falling due after more than
one year
(5,744) (13,343)
NET LIABILITIES (4,106) (5,616)
CAPITAL AND RESERVES (4,106) (5,616)
Notes
1 Company information
Excelsior Europe Ltd is a private company registered in England and Wales. Its registered number is 06372258. The company is limited by shares. Its registered office is 39 Indigo Drive, Burbage, Hinckley, Leicestershire, LE10 2QJ.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06372258
Excelsior Europe Ltd
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
A Mehan, Director
26 November 2024
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Excelsior Europe Ltd
Exception report
for the year ended 31 March 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2023 per TB
Balance at 31 March
2023 per accounts
Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974)
(3,005) (5,616) 2,611
(3,005) (5,616) 2,611
This page does not form part of the statutory financial statements.
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