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COMPANY REGISTRATION NUMBER: 09818759
EXCEL HOME INSTALLATIONS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 February 2024
EXCEL HOME INSTALLATIONS LTD
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
EXCEL HOME INSTALLATIONS LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
B R Willett
Registered office
Tower House
Lucy Tower Street
Lincoln
England
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
EXCEL HOME INSTALLATIONS LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
1,396
1,745
-------
-------
Current assets
1,417
170
Prepayments and accrued income
1,562
-
-------
----
2,979
170
Creditors: amounts falling due within one year
1,457
5,183
-------
-------
Net current assets/(liabilities)
1,522
( 5,013)
-------
-------
Total assets less current liabilities
2,918
( 3,268)
Accruals and deferred income
2,040
1,000
-------
-------
878
(4,268)
-------
-------
Capital and reserves
878
( 4,268)
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
Amounts were loaned to the director during the year of amounts totalling £996, resulting in an overdrawn balance carried forward of £996. This balance was fully repaid within 9 months of the year end, no interest is charged on the overdrawn loan balance.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023 - Nil).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
B R Willett
Director
Company registration number: 09818759
The company is a private company limited by shares, registered in England and Wales.