Excelsior Modular Glass Limited Accounts

EXCELSIOR MODULAR GLASS LIMITED - Company Information






	Excelsior Modular Glass Limited

	Company No. 03924468
	Unaudited Accounts
	28 February 2022

at	28 February 2022
Company No.		03924468	2022	2021
			£	£



Fixed assets			1	1

Current assets			3,885	3,885

Creditors: Amounts falling due within one year			(10,728)	(10,728)
Net current liabilities			(6,843)	(6,843)
Total assets less current liabilities			(6,842)	(6,842)


Accruals and deferred income			(520)	(520)
			(7,362)	(7,362)


Capital and reserves			(7,362)	(7,362)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Its registered number is:

03924468

Its registered office is:

Low Moor Bus. Park,

Common Rd, Low Moor, Bradfor

West Yorkshire

BD12 0TL

For the year ended 28 February 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 November 2022 and signed on its behalf by:

P.G. Hewson - Director