Registered number
11006772
Excel Child Ltd
Filleted Accounts
31 October 2023
Excel Child Ltd
Registered number: 11006772
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 14,536 10,347
Creditors: amounts falling due within one year (12,801) (8,209)
Net current assets 1,735 2,138
Total assets less current liabilities 1,735 2,138
Accruals and deferred income (1,734) (2,120)
Net assets 1 18
Capital and reserves 1 18
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M. Hamilton
Director
Approved by the board on 13 March 2024
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