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COMPANY REGISTRATION NUMBER: 06397877
Excel Mortgages UK Limited
Filleted Unaudited Financial Statements
31 December 2023
Excel Mortgages UK Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Excel Mortgages UK Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
4,109
5,478
-------
-------
Current assets
25,609
26,133
Prepayments and accrued income
461
3,820
--------
--------
26,070
29,953
Creditors: amounts falling due within one year
16,525
18,239
--------
--------
Net current assets
9,545
11,714
--------
--------
Total assets less current liabilities
13,654
17,192
Provisions for liabilities
1,301
1,041
Accruals and deferred income
2,000
13,330
--------
--------
10,353
2,821
--------
--------
Capital and reserves
10,353
2,821
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
At the year end the company owed the directors of the company £12,169 (2022: £10,601). During the year dividends of £2,000 (2022: £50,500) were paid to the directors of the company.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2024 , and are signed on behalf of the board by:
Mr L D Strich
Director
Company registration number: 06397877
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.