1 February 2023 false Taxfiler 2024.5 13867976business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138679762023-01-31 138679762023-02-012024-01-31 13867976business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13867976business:FilletedAccounts2023-02-012024-01-31 138679762024-01-31 13867976business:Director22023-02-012024-01-31 13867976business:RegisteredOffice2023-02-012024-01-31 138679762023-01-31 13867976core:WithinOneYear2024-01-31 13867976core:WithinOneYear2023-01-31 13867976core:AfterOneYear2024-01-31 13867976core:AfterOneYear2023-01-31 13867976countries:EnglandWales2023-02-012024-01-31 138679762022-01-242023-01-31 13867976business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13867976 (England and Wales)
THE LONDON EXCELSIOR BUILDING CONTRACTOR LTD Unaudited accounts for the year ended 31 January 2024
THE LONDON EXCELSIOR BUILDING CONTRACTOR LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
THE LONDON EXCELSIOR BUILDING CONTRACTOR LTD Company Information for the year ended 31 January 2024
Director
Mahrez Kahboub
Company Number
13867976 (England and Wales)
Registered Office
Red Parrot Accounting Pentax House Pentax House South Hill Avenue South Harrow, London, Mid England HA2 0DU UNITED KINGDOM
Accountants
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU
- 3 -
THE LONDON EXCELSIOR BUILDING CONTRACTOR LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
331 
(115)
Creditors: amounts falling due within one year
(1,350)
2,066 
Net current (liabilities)/assets
(1,019)
1,951 
Total assets less current liabilities
(1,019)
1,951 
Creditors: amounts falling due after more than one year
8,658 
- 
Accruals and deferred income
(231)
(300)
Net assets
7,408 
1,651 
Capital and reserves
7,408 
1,651 
NOTES TO THE ACCOUNTS
1 Statutory information
THE LONDON EXCELSIOR BUILDING CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 13867976. The registered office is Red Parrot Accounting Pentax House, Pentax House, South Hill Avenue, South Harrow, London, Mid, England, HA2 0DU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his 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 21 October 2024
Mahrez Kahboub Director Company Registration No. 13867976
- 4 -