Accounts Submission


EXCELLENCIA LIMITED

Company Registration Number:
06522430 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

EXCELLENCIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EXCELLENCIA LIMITED

Company Information

for the Period Ended 31 March 2020




Registered office: The Coach House
Penty Parc
Clarbeston Road
Pembrokeshire
GB-WLS
SA63 4QL
Company Registration Number: 06522430 (England and Wales)

EXCELLENCIA LIMITED

Balance sheet

As at 31 March 2020


2020
£

2019
£
Current assets: 288 76
Net current assets (liabilities): 288 76
Total assets less current liabilities: 288 76
Creditors: amounts falling due after more than one year: ( 38,735 ) ( 23,489 )
Total net assets (liabilities): ( 38,447 ) ( 23,413 )
Capital and reserves: ( 38,447 ) ( 23,413 )

EXCELLENCIA LIMITED

Balance sheet continued

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2021
And Signed On Behalf Of The Board By:

Name: David Doughty
Status: Director

The notes form part of these financial statements

EXCELLENCIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

EXCELLENCIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No