Company Registration No. 07502037 (England and Wales)
EXCEL MODULAR BUILDINGS LIMITED
Unaudited accounts
for the year ended 31 January 2024
EXCEL MODULAR BUILDINGS LIMITED
FINANCIAL STATEMENTS
for the year ended 31 January 2024
EXCEL MODULAR BUILDINGS LIMITED
Statement of Financial Position
as at 31 January 2024
Current assets
523,669
500,477
Prepayments and accrued income
(47,950)
-
Creditors: amounts falling due within one year
(140,059)
(201,996)
Net current assets
335,660
298,481
Total assets less current liabilities
342,533
312,382
Creditors: amounts falling due after more than one year
(4,513)
(7,835)
Net assets
338,020
304,547
Capital and reserves
338,020
304,547
EXCEL MODULAR BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07502037. The registered office is OFFICE 31/33, CRAVEN PARK ENTERPRISE PARK, HULL, HU9 5HE.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
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 12 September 2024
LISA JANYE COYNE
Director
Company Registration No. 07502037