Excelsior Taxis Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08369392 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Excelsior Taxis Limited

Page

Balance Sheet

1

FIXED ASSETS

106,731

118,743

CURRENT ASSETS

56,178

57,881

CREDITORS

Amounts falling due within one year

(27,121

)

(46,207

)

NET CURRENT ASSETS

29,057

11,674

TOTAL ASSETS LESS CURRENT LIABILITIES

135,788

130,417

CREDITORS

Amounts falling due after more than one year

20,000

-

NET ASSETS

115,788

130,417

CAPITAL AND RESERVES

115,788

130,417

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Excelsior Taxis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08369392

Registered office:

1 Walterbush Road

Chipping Norton

Oxfordshire

OX7 5DN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 October 2021 and were signed by:

J A Langton - Director