Company Registration No. 11039998 (England and Wales)
Excellence Protection Ltd
Unaudited accounts
for the year ended 31 December 2023
Excellence Protection Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Excellence Protection Ltd
Company Information
for the year ended 31 December 2023
Company Number
11039998 (England and Wales)
Registered Office
86 High Street
Carshalton
Surrey
SM5 3AE
Accountants
Morgans
86 High Street
Carshalton
Surrey
SM5 3AE
Excellence Protection Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
2,959
7,880
Prepayments and accrued income
8,955
3,015
Creditors: amounts falling due within one year
(10,115)
(9,224)
Net current assets
1,799
1,671
Total assets less current liabilities
1,799
1,671
Accruals and deferred income
(1,440)
(1,440)
Capital and reserves
359
231
Excellence Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 11039998. The registered office is 86 High Street, Carshalton, Surrey, SM5 3AE.
2 Director's advances, credit and guarantees
At the beginning of the year, the director owed the company £4,246 (2022: £5,387). During the year the director made loan repayments of £4,246 and introduced £759. At the balance sheet date, the company owed the director £759 (2022: £4,246 debit). Loans are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 15 July 2024
Mr Mark Melvin
Director
Company Registration No. 11039998