EXCELL SERVICES LIMITED

Company Registration Number:
03966491 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

EXCELL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EXCELL SERVICES LIMITED

Company Information

for the Period Ended 30 April 2022




Director: Ponnampalam Linkeshwaran
Registered office: 74
Wilson Gardens
Harrow
Middlesex
HA1 4EA
Company Registration Number: 03966491 (England and Wales)

EXCELL SERVICES LIMITED

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Ponnampalam Linkeshwaran

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Ponnampalam Linkeshwaran
Status: Director

EXCELL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 0 ( 15,000 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 21,786 ) ( 17,999 )
Operating Profit or (Loss) ( 21,786 ) ( 32,999 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 21,786 ) ( 32,999 )
Tax on Profit - 4,955
Profit or (Loss) for Period ( 21,786 ) ( 28,044 )

The notes form part of these financial statements

EXCELL SERVICES LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 3,893 5,191
Total fixed assets: 3,893 5,191
Current assets
Stocks: 8,000 8,000
Debtors: 0 0
Cash at bank and in hand: 17,193 23,386
Total current assets: 25,193 31,386
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 50,359 ) ( 29,834 )
Net current assets (liabilities): ( 25,166 ) 1,552
Total assets less current liabilities: ( 21,273 ) 6,743
Creditors: amounts falling due after more than one year: ( 17,729 ) ( 23,959 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 39,002 ) ( 17,216 )

The notes form part of these financial statements

EXCELL SERVICES LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 39,004 ) ( 17,218 )
Shareholders funds: ( 39,002 ) ( 17,216 )

For the year ending 30 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Ponnampalam Linkeshwaran
Status: Director

The notes form part of these financial statements

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible Assets

Total
Cost £
At 01 May 2021 29,137
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2022 29,137
Depreciation
At 01 May 2021 23,946
Charge for year 1,298
On disposals -
Other adjustments -
At 30 April 2022 25,244
Net book value
At 30 April 2022 3,893
At 30 April 2021 5,191