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Company registration number: 10309641
Excel Hoardings Limited
Unaudited filleted financial statements
31 August 2023
Excel Hoardings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Excel Hoardings Limited
Directors and other information
Directors Richard Weatherill
Phillip Weatherill
Jason Christian Gelder
Company number 10309641
Registered office 37 Snelsins Road
Cleckheaton
West Yorkshire
BD19 3UE
Business address Unit 1, Station Works Business Park
Off Halifax Road
Liversedge
West Yorkshire
WF15 6PS
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Excel Hoardings Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 160,297 74,720
_______ _______
Current assets 432,209 282,624
Prepayments and accrued income 24,331 9,974
_______ _______
456,540 292,598
Creditors: amounts falling due within one year ( 320,631) ( 133,174)
_______ _______
Net current assets 135,909 159,424
_______ _______
Total assets less current liabilities 296,206 234,144
Creditors: amounts falling due after more than one year ( 152,250) ( 132,256)
Accruals and deferred income ( 4,040) ( 4,044)
_______ _______
Net assets 139,916 97,844
_______ _______
Capital and reserves 139,916 97,844
_______ _______
Notes to the financial statements
Excel Hoardings Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Richard Weatherill 15,241 52,933 ( 45,000) 23,174
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Richard Weatherill 17,698 37,543 ( 40,000) 15,241
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Richard Weatherill
Director
Company registration number: 10309641
The company is a private company limited by shares, registered in England.