Company Registration No. 08289899 (England and Wales)
Eximia Limited
Unaudited accounts
for the year ended 30 June 2022
Eximia Limited
Unaudited accounts
Contents
Eximia Limited
Company Information
for the year ended 30 June 2022
Company Number
08289899 (England and Wales)
Registered Office
Malvern House
200 Pentonville Road
London
N1 9JP
England
Accountants
Simon Kramer
The Townhouse
114-116 Fore Street
Hertford
Hertfordshire
SG14 1AJ
Eximia Limited
Statement of financial position
as at 30 June 2022
Tangible assets
5,204
4,947
Cash at bank and in hand
370,509
377,635
Creditors: amounts falling due within one year
(126,808)
(117,149)
Net current assets
463,049
363,129
Net assets
468,253
368,076
Called up share capital
1
1
Profit and loss account
468,252
368,075
Shareholders' funds
468,253
368,076
For the year ending 30 June 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2023 and were signed on its behalf by
Christina Davis
Director
Company Registration No. 08289899
Eximia Limited
Notes to the Accounts
for the year ended 30 June 2022
Eximia Limited is a private company, limited by shares, registered in England and Wales, registration number 08289899. The registered office is Malvern House, 200 Pentonville Road, London, N1 9JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2021
1,583
10,115
11,698
At 30 June 2022
1,604
13,398
15,002
At 1 July 2021
1,643
5,108
6,751
Charge for the year
(39)
3,086
3,047
At 30 June 2022
1,604
8,194
9,798
At 30 June 2022
-
5,204
5,204
At 30 June 2021
(60)
5,007
4,947
Amounts falling due within one year
Trade debtors
217,728
99,241
Accrued income and prepayments
1,620
2,596
Eximia Limited
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
13,603
11,237
Taxes and social security
42,391
28,913
Other creditors
(144)
40,001
Loans from directors
(3,519)
1,826
7
Average number of employees
During the year the average number of employees was 9 (2021: 7).
