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REGISTERED NUMBER: SC212866 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

EXCEL TRAINING INTERNATIONAL (ETI) LTD

EXCEL TRAINING INTERNATIONAL (ETI) LTD (REGISTERED NUMBER: SC212866)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Balance Sheet 1


EXCEL TRAINING INTERNATIONAL (ETI) LTD (REGISTERED NUMBER: SC212866)

BALANCE SHEET
30 November 2023

30.11.22 30.11.23
£    £    £    £   
709 FIXED ASSETS 2,560

31,240 CURRENT ASSETS 36,710

CREDITORS
(14,672 ) Amounts falling due within one year (27,352 )
16,568 NET CURRENT ASSETS 9,358
17,277 TOTAL ASSETS LESS CURRENT
LIABILITIES

11,918

CREDITORS
16,000 Amounts falling due after more than one
year

10,000
1,277 NET ASSETS 1,918

1,277 CAPITAL AND RESERVES 1,918

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Excel Training International (ETI) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC212866

Registered office: 9 Glasgow Road
Paisley
PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

EXCEL TRAINING INTERNATIONAL (ETI) LTD (REGISTERED NUMBER: SC212866)

BALANCE SHEET - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
M Carr
Balance outstanding at start of year 14,946 18,566
Amounts advanced 19,147 38,589
Amounts repaid (24,164 ) (42,209 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,929 14,946

This balance is interest free, has no fixed repayment terms and is repayable on demand. The balance was repaid in full subsequent to the year end and before the date of signing of these financial statements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 24 August 2024 and were signed by:





M Carr - Director