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 2023

XCELCIS LIMITED Registered Number 12331273

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
4,686
4,103
Current Assets
189,986
141,284
Creditors: amounts falling due within one year
(90,594)
(58,715)
Net current assets (liabilities)
99,392
82,569
Total assets less current liabilities
104,078
86,672
Creditors: amounts falling due after more than one year
(28,609)
(38,609)
Provisions for liabilities
(14,060)
(16,592)
Total net assets (liabilities)
61,409
31,471
Capital and reserves
61,409
31,471
  • For the year ending 31 March 2023 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 21 September 2023

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 2023

1Employees
2023 2022
Average number of employees during the period 2 2