30 December 2022 v2024.38.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP145629612022-12-302023-12-31145629612023-12-3114562961core:WithinOneYear2023-12-3114562961core:ShareCapital2023-12-3114562961core:RetainedEarningsAccumulatedLosses2023-12-3114562961bus:Director12022-12-302023-12-3114562961bus:RegisteredOffice2022-12-302023-12-311456296112022-12-302023-12-3114562961countries:EnglandWales2022-12-302023-12-3114562961bus:AuditExempt-NoAccountantsReport2022-12-302023-12-3114562961bus:PrivateLimitedCompanyLtd2022-12-302023-12-3114562961bus:SmallEntities2022-12-302023-12-3114562961bus:FullAccounts2022-12-302023-12-31
Company registration number:
14562961
Excellent Development Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Excellent Development Ltd
Statement of Financial Position
31 December 2023
2023
Note£
Current assets  
Debtors 5
540
 
Cash at bank and in hand
209
 
749
 
Creditors: amounts falling due within one year 6
(5,766
)
Net current liabilities
(5,017
)
Total assets less current liabilities (5,017 )
Capital and reserves  
Called up share capital
1
 
Profit and loss account
(5,018
)
Shareholders deficit
(5,017
)
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
16 August 2024
, and are signed on behalf of the board by:
Mr R Ball
Director
Company registration number:
14562961
Excellent Development Ltd
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
.

5 Debtors

2023
£
Trade debtors
540
 

6 Creditors: amounts falling due within one year

2023
£
Taxation and social security
4
 
Other creditors
5,762
 
5,766