Company Registration No. 13342168 (England and Wales)
Excel Properties & Investments Ltd
Unaudited accounts
for the year ended 30 April 2023
Excel Properties & Investments Ltd
Unaudited accounts
Contents
Excel Properties & Investments Ltd
Company Information
for the year ended 30 April 2023
Director
DEBORAH GOLDSBROUGH
Company Number
13342168 (England and Wales)
Registered Office
20 Bluebell Walk Witham St Hughs
Lincoln
LN6 9WN
United Kingdom
Accountants
CST ACCOUNTANCY SERVICES LTD
14 Winthorpe Close
Lincoln
LN6 3PQ
Excel Properties & Investments Ltd
Statement of financial position
as at 30 April 2023
Investment property
84,000
84,000
Cash at bank and in hand
2,012
3,989
Creditors: amounts falling due within one year
(789)
(684)
Net current assets
1,223
3,305
Total assets less current liabilities
85,366
87,496
Creditors: amounts falling due after more than one year
(83,479)
(88,479)
Net assets/(liabilities)
1,887
(983)
Called up share capital
1
1
Profit and loss account
1,886
(984)
Shareholders' funds
1,887
(983)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
DEBORAH GOLDSBROUGH
Director
Company Registration No. 13342168
Excel Properties & Investments Ltd
Notes to the Accounts
for the year ended 30 April 2023
Excel Properties & Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13342168. The registered office is 20 Bluebell Walk Witham St Hughs, Lincoln, LN6 9WN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2022
84,000
Excel Properties & Investments Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
684
584
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
20,499
25,499
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).