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Registration number: 06271137

Excel Mortgage Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Excel Mortgage Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excel Mortgage Services Ltd

Company Information

Director

Mr AT Carrington

Company secretary

Mrs CE Carrington

Registered office

Property House
The Street
Long Stratton
Norwich
NR15 2XQ

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Excel Mortgage Services Ltd

(Registration number: 06271137)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,206

1,824

Current assets

15,851

19,385

Creditors: Amounts falling due within one year

(7,862)

(8,784)

Net current assets

7,989

10,601

Total assets less current liabilities

9,195

12,425

Creditors: Amounts falling due after more than one year

(6,692)

(9,541)

Accruals and deferred income

(150)

(150)

 

2,353

2,734

Capital and reserves

2,353

2,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Property House
The Street
Long Stratton
Norwich
NR15 2XQ

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr AT Carrington

Director loan - Interest payable at HMRC rate for beneficial loans

9,734

(245)

9,489

       
     

 

 

Excel Mortgage Services Ltd

(Registration number: 06271137)
Balance Sheet as at 30 June 2023

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

Mr AT Carrington

Director loan - Interest payable at HMRC rate for beneficial loans

16,741

(7,007)

9,734

       
     

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr AT Carrington
Director