Company Registration No. 13552546 (England and Wales)
EXCELL STAFF LTD
Unaudited accounts
for the year ended 31 August 2023
EXCELL STAFF LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
EXCELL STAFF LTD
Company Information
for the year ended 31 August 2023
Company Number
13552546 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
ENGLAND
EC2A 4NE
UNITED KINGDOM
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
EXCELL STAFF LTD
Statement of Financial Position
as at 31 August 2023
Current assets
728,372
140,058
Creditors: amounts falling due within one year
(682,332)
(109,648)
Net current assets
46,040
30,410
Total assets less current liabilities
47,107
32,010
Accruals and deferred income
(3,000)
-
Capital and reserves
44,107
32,010
EXCELL STAFF LTD is a private company, limited by shares, registered in England and Wales, registration number 13552546. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 10 April 2024
Umran CHAUDHARY
Director
Company Registration No. 13552546