Micro-entity Accounts - XCELCIS LIMITED

Micro-entity Accounts - XCELCIS LIMITED

XCELCIS LIMITED - Company Information

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Registered Number 12331273

XCELCIS LIMITED

Micro-entity Accounts

31 March 2022

XCELCIS LIMITED Registered Number 12331273

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
4,103
3,340
Current Assets
141,284
56,211
Creditors: amounts falling due within one year
(58,715)
(16,312)
Net current assets (liabilities)
82,569
39,899
Total assets less current liabilities
86,672
43,239
Creditors: amounts falling due after more than one year
(38,609)
(45,276)
Provisions for liabilities
(16,592)
0
Total net assets (liabilities)
31,471
(2,037)
Capital and reserves
31,471
(2,037)
  • For the year ending 31 March 2022 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 5 August 2022

And signed on their behalf by:
Christopher Barrow, Director

XCELCIS LIMITED Registered Number 12331273

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 2