Registered Number 13344313

XCLUSIV CLASSICS LIMITED

Micro-entity Accounts

30 April 2024

XCLUSIV CLASSICS LIMITED Registered Number 13344313

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
7,853
2,129
Current Assets
17,531
1,172
Prepayments and accrued income
39,535
34,442
Creditors: amounts falling due within one year
(49,644)
(31,163)
Net current assets (liabilities)
7,422
4,451
Total assets less current liabilities
15,275
6,580
Creditors: amounts falling due after more than one year
(14,785)
(5,932)
Total net assets (liabilities)
490
648
Capital and reserves
490
648
  • For the year ending 30 April 2024 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 6 January 2025

And signed on their behalf by:
Richard OBrien, Director

XCLUSIV CLASSICS LIMITED Registered Number 13344313

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4