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Registered Number: 11890293
England and Wales

 

 

 

EXCELL LETTINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 5,819    23,027 
Cash at bank and in hand 112    215 
5,931    23,242 
Creditors: amount falling due within one year (480)  
Net current assets 5,451    23,242 
 
Total assets less current liabilities 5,451    23,242 
Creditors: amount falling due after more than one year (2,348)   (19,360)
Net assets 3,103    3,882 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,102    3,881 
Shareholders' funds 3,103    3,882 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2024 and were signed by:


-------------------------------
Hashim Mohammad Hadafmand
Director
1
General Information
EXCELL LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11890293, registration address 21a Darwin Road, London, W5 4BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2