1 February 2023 false No description of principal activity Taxfiler 2024.5 11164900business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111649002023-01-31 111649002023-02-012024-01-31 11164900business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11164900business:FilletedAccounts2023-02-012024-01-31 111649002024-01-31 11164900business:Director12023-02-012024-01-31 11164900business:Director22023-02-012024-01-31 11164900business:RegisteredOffice2023-02-012024-01-31 111649002023-01-31 11164900core:WithinOneYear2024-01-31 11164900core:WithinOneYear2023-01-31 11164900core:AfterOneYear2024-01-31 11164900core:AfterOneYear2023-01-31 11164900countries:EnglandWales2023-02-012024-01-31 111649002022-02-012023-01-31 11164900business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11164900 (England and Wales)
Excel Properties Cheshire Limited Unaudited accounts for the year ended 31 January 2024
Excel Properties Cheshire Limited Annual report and unaudited accounts for the year ended 31 January 2024
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Excel Properties Cheshire Limited Company Information for the year ended 31 January 2024
Directors
Michael Gilani Emma Zouhbi
Company Number
11164900 (England and Wales)
Registered Office
Croft House, 82 Weaverham Road Sandiway Northwich CW8 2ND
Accountants
Hynes Brothers Limited 1 Hough Cottage, Hough Lane Comberbach Northwich Cheshire CW9 6AN
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Excel Properties Cheshire Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
629,594 
629,594 
Current assets
25,381 
15,234 
Creditors: amounts falling due within one year
(33,722)
(25,166)
Net current liabilities
(8,341)
(9,932)
Total assets less current liabilities
621,253 
619,662 
Creditors: amounts falling due after more than one year
(563,212)
(572,407)
Net assets
58,041 
47,255 
Capital and reserves
58,041 
47,255 
NOTES TO THE ACCOUNTS
1 Statutory information
Excel Properties Cheshire Limited is a private company, limited by shares, registered in England and Wales, registration number 11164900. The registered office is Croft House, 82 Weaverham Road, Sandiway, Northwich, CW8 2ND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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 directors acknowledge their 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 14 August 2024
Emma Zouhbi Director Company Registration No. 11164900
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