EXCEL CONTRACTING LIMITED

Company Registration Number:
09551765 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EXCEL CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EXCEL CONTRACTING LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Albert Haskayne
Registered office: 7
Bowness Avenue
Cheadle Hulme
Cheadle
Cheshire
England
SK8 7HS
Company Registration Number: 09551765 (England and Wales)

EXCEL CONTRACTING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 38,276 22,427
Current assets: 76,676 109,683
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,645 ) ( 18,513 )
Net current assets (liabilities): 71,031 91,170
Total assets less current liabilities: 109,307 113,597
Creditors: amounts falling due after more than one year: ( 7,649 ) ( 17,903 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 101,658 95,694
Capital and reserves: 101,658 95,694

EXCEL CONTRACTING LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 July 2024
And Signed On Behalf Of The Board By:

Name: David Albert Haskayne
Status: Director

The notes form part of these financial statements

EXCEL CONTRACTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

EXCEL CONTRACTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No