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The Excel Master Ltd

Unaudited financial statements for the year ended 31 December 2022


Company information

The Excel Master Ltd is a private company limited by shares, registered in England and Wales, registered number 9914939.

The company's registered office is: 4 The Close, School Lane, Southam, Gloucestershire, GL52 3NS, United Kingdom.

Balance Sheet

as at 31 December 2022

2022 2021
£ £
Current assets 15,793.20 26,237.18
Creditors: amounts falling due within one year (30,576.25) (29,970.68)
Net current assets / (liabilities) (14,783.05) (3,733.50)
Total assets less current liabilities (14,783.05) (3,733.50)
Net assets (14,783.05) (3,733.50)
Capital and reserves (14,783.05) (3,733.50)

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Staines
22 September 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).