EXFILES LIMITED

EXFILES LIMITED

EXFILES LIMITED - Company Information

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EXFILES LIMITED

Company Registration Number:
04015933 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

EXFILES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

EXFILES LIMITED

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 12
Investments:   0 0
Total fixed assets: 0 12
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 32,069 61,487
Investments:   30,000 0
Total current assets: 62,069 61,487
Creditors: amounts falling due within one year:   (11,437) (16,186)
Net current assets (liabilities): 50,632 45,301
Total assets less current liabilities: 50,632 45,313
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 50,632 45,313
Capital and reserves
Called up share capital: 1,790 1,790
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 48,842 43,523
Shareholders funds: 50,632 45,313

The notes form part of these financial statements

EXFILES LIMITED

Balance sheet statements

For the year ending 31 May 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2021
and signed on behalf of the board by:

Name: Peter Hool
Status: Director

The notes form part of these financial statements

EXFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

EXFILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 17
At 31 May 2021 17
Depreciation
At 01 June 2020 5
Charge for year 12
At 31 May 2021 17
Net book value
At 31 May 2021 0
At 31 May 2020 12