1 June 2022 false No description of principal activity Taxfiler 2023.14 11386774business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113867742022-05-31 113867742022-06-012023-05-31 11386774business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11386774business:FilletedAccounts2022-06-012023-05-31 113867742023-05-31 11386774business:Director12022-06-012023-05-31 11386774business:RegisteredOffice2022-06-012023-05-31 113867742022-05-31 11386774core:WithinOneYear2023-05-31 11386774core:WithinOneYear2022-05-31 11386774countries:EnglandWales2022-06-012023-05-31 113867742021-06-012022-05-31 11386774business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11386774 (England and Wales)
EXCEL RESTORATION LIMITED Unaudited accounts for the year ended 31 May 2023
EXCEL RESTORATION LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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EXCEL RESTORATION LIMITED Company Information for the year ended 31 May 2023
Director
Besnik Beqiri
Company Number
11386774 (England and Wales)
Registered Office
28 HARTSWOOD CLOSE BUSHEY HERTFORDSHIRE WD23 2GB UNITED KINGDOM
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EXCEL RESTORATION LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
28,716 
35,019 
Current assets
152,659 
155,317 
Prepayments and accrued income
12,925 
8,840 
Creditors: amounts falling due within one year
(34,101)
(50,054)
Net current assets
131,483 
114,103 
Total assets less current liabilities
160,199 
149,122 
Accruals and deferred income
(16,920)
- 
Net assets
143,279 
149,122 
Capital and reserves
143,279 
149,122 
NOTES TO THE ACCOUNTS
1 Statutory information
EXCEL RESTORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11386774. The registered office is 28 HARTSWOOD CLOSE, BUSHEY, HERTFORDSHIRE, WD23 2GB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 March 2024
Besnik Beqiri Director Company Registration No. 11386774
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