30 December 2022 v2024.43.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsexbrli:purexbrli:sharesiso4217:GBP145628702022-12-302023-12-31145628702023-12-3114562870core:WithinOneYear2023-12-3114562870core:ShareCapital2023-12-3114562870bus:Director12022-12-302023-12-3114562870bus:RegisteredOffice2022-12-302023-12-3114562870core:AdditionsToInvestments2023-12-3114562870core:CostValuation2023-12-311456287012022-12-302023-12-3114562870countries:EnglandWales2022-12-302023-12-3114562870bus:AuditExempt-NoAccountantsReport2022-12-302023-12-3114562870bus:PrivateLimitedCompanyLtd2022-12-302023-12-3114562870bus:SmallEntities2022-12-302023-12-3114562870bus:FullAccounts2022-12-302023-12-31
Company registration number:
14562870
Excellent Development Holding Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Excellent Development Holding Ltd
Statement of Financial Position
31 December 2023
2023
Note£
Fixed assets  
Investments 5
2
 
Current assets  
Debtors 6
13,663
 
Cash at bank and in hand
12,401
 
26,064
 
Creditors: amounts falling due within one year 7
(25,966
)
Net current assets
98
 
Total assets less current liabilities 100  
Capital and reserves  
Called up share capital
100
 
Profit and loss account -  
Shareholders funds
100
 
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.
Director's 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 director acknowledges 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.
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:
14562870
Excellent Development Holding 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.

Consolidation

The entity has taken advantage of the option not to prepare consolidated
financial statements
contained in Section 399 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.

4 Average number of employees

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

5 Investments

Other investments other than loans
£
Cost  
At
30 December 2022
-  
Additions
2
 
At
31 December 2023
2
 
Impairment  
At
30 December 2022
and
31 December 2023
-  
Carrying amount  
At
31 December 2023
2
 
The company's investment at the balance sheet date comprised 100% of the ordinary share capital of Excellent Development Ltd and MSB SPV Ltd.

6 Debtors

2023
£
Other debtors
13,663
 

7 Creditors: amounts falling due within one year

2023
£
Other creditors
25,966