Registered Number NI659349

EXCEL IMPORTS LTD

Micro-entity Accounts

31 July 2022

EXCEL IMPORTS LTD Registered Number NI659349

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
26,865
20,315
Current Assets
226,849
237,030
Creditors: amounts falling due within one year
(172,830)
(156,260)
Net current assets (liabilities)
54,019
80,770
Total assets less current liabilities
80,884
101,085
Creditors: amounts falling due after more than one year
(40,004)
(64,217)
Total net assets (liabilities)
40,880
36,868
Capital and reserves
40,880
36,868
  • For the year ending 31 July 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 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 14 September 2022

And signed on their behalf by:
Paul Byrne, Director

EXCEL IMPORTS LTD Registered Number NI659349

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 4 4