CONSTRUCTION EXCEL LTD

Company Registration Number:
13180615 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CONSTRUCTION EXCEL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONSTRUCTION EXCEL LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 63-66
Hatton Garden
5th Floor Suite 23
London
England
EC1N 8LE
Company Registration Number: 13180615 (England and Wales)

CONSTRUCTION EXCEL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 16,731 52,651
Staff Costs ( 13,725 ) ( 38,168 )
Depreciation and Writeoffs ( 1,518 ) ( 2,169 )
Other charges ( 539 ) ( 3,323 )
Tax on Profit ( 181 ) ( 1,709 )
Profit or (Loss) for Period 768 7,282

CONSTRUCTION EXCEL LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 3,145 2,169
Current assets: 1,314 2,887
Prepayments and accrued income: 8,601
Net current assets (liabilities): 1,314 11,488
Total assets less current liabilities: 4,459 13,657
Provision for liabilities: ( 181 )
Accruals and deferred income: ( 280 )
Total net assets (liabilities): 4,278 13,377
Capital and reserves: 4,278 13,377

CONSTRUCTION EXCEL LTD

Balance sheet continued

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 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Stanimir Velev Stanchev
Status: Director

The notes form part of these financial statements

CONSTRUCTION EXCEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

CONSTRUCTION EXCEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No