Registered Number 09970464

EXCELL ELECTRICAL LIMITED

Micro-entity Accounts

31 January 2024

EXCELL ELECTRICAL LIMITED Registered Number 09970464

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
673
1,035
Current Assets
711,906
763,892
Creditors: amounts falling due within one year
(39,460)
(71,025)
Net current assets (liabilities)
672,446
692,867
Total assets less current liabilities
673,119
693,902
Creditors: amounts falling due after more than one year
(12,592)
(22,589)
Total net assets (liabilities)
660,527
671,313
Capital and reserves
660,527
671,313
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2024

And signed on their behalf by:
Mr Mathew McHugh, Director

EXCELL ELECTRICAL LIMITED Registered Number 09970464

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 2