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REGISTERED NUMBER: 08839286 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

EXCEL ELECTRICAL & DATA SERVICES LTD

EXCEL ELECTRICAL & DATA SERVICES LTD (REGISTERED NUMBER: 08839286)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Balance Sheet 1


EXCEL ELECTRICAL & DATA SERVICES LTD (REGISTERED NUMBER: 08839286)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £   
FIXED ASSETS 25,749 36,422

CURRENT ASSETS 94,413 59,562

CREDITORS
Amounts falling due within one year (103,058 ) (55,213 )
NET CURRENT (LIABILITIES)/ASSETS (8,645 ) 4,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,104

40,771

CREDITORS
Amounts falling due after more than one year (35,034 ) (40,145 )
NET (LIABILITIES)/ASSETS (17,930 ) 626

CAPITAL AND RESERVES (17,930 ) 626

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Excel Electrical & Data Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08839286

Registered office: 4 East Road
Maghull
Liverpool
Merseyside
L31 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXCEL ELECTRICAL & DATA SERVICES LTD (REGISTERED NUMBER: 08839286)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





Mr N W Saville - Director