Excelsior Films Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04977997 (England and Wales)

Financial Statements for the Year Ended 30 April 2023

for

EXCELSIOR FILMS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,700

2,656

CURRENT ASSETS

51,556

39,739

CREDITORS

Amounts falling due within one year

(6,960

)

(6,112

)

NET CURRENT ASSETS

44,596

33,627

TOTAL ASSETS LESS CURRENT LIABILITIES

46,296

36,283

CAPITAL AND RESERVES

46,296

36,283

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Excelsior Films 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:

04977997

Registered office:

5 Kelvin Business Centre

Kelvin Way

Crawley

West Sussex

RH10 9SF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 January 2024 and were signed by:

Mrs C J McGrath - Director