Micro-entity Accounts - EXCALIBUR INVENTORIES LIMITED

Micro-entity Accounts - EXCALIBUR INVENTORIES LIMITED

EXCALIBUR INVENTORIES LIMITED - Company Information

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Registered Number 07022994

EXCALIBUR INVENTORIES LIMITED

Micro-entity Accounts

30 September 2023

EXCALIBUR INVENTORIES LIMITED Registered Number 07022994

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,416
2,119
Current Assets
10,238
8,816
Creditors: amounts falling due within one year
(10,630)
(12,885)
Net current assets (liabilities)
(392)
(4,069)
Total assets less current liabilities
1,024
(1,950)
Accruals and deferred income
(1,074)
(1,248)
Total net assets (liabilities)
(50)
(3,198)
Capital and reserves
(50)
(3,198)
  • For the year ending 30 September 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 5 March 2024

And signed on their behalf by:
Mr H J Lancet, Director

EXCALIBUR INVENTORIES LIMITED Registered Number 07022994

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0