1 December 2022 v2024.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP130324702022-12-012023-11-30130324702023-11-30130324702022-11-3013032470core:WithinOneYear2023-11-3013032470core:WithinOneYear2022-11-3013032470bus:RegisteredOffice2022-12-012023-11-30130324702021-12-012022-11-3013032470bus:Director12022-12-012023-11-3013032470bus:Director22022-12-012023-11-301303247012022-12-012023-11-3013032470countries:EnglandWales2022-12-012023-11-3013032470bus:AuditExemptWithAccountantsReport2022-12-012023-11-3013032470bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013032470bus:Micro-entities2022-12-012023-11-3013032470bus:FullAccounts2022-12-012023-11-30
Company registration number:
13032470
Excel Glazing + Facilities Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Excel Glazing + Facilities Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
44,733
 
23,649
 
   
Current assets
170,704
 
176,248
 
Creditors: amounts falling due within one year
(142,623
)
(150,615
)
Net current assets
28,081
 
25,633
 
Total assets less current liabilities
72,814
 
49,282
 
Accruals and deferred income
(46,150
)
(40,650
)
Net assets
26,664
 
8,632
 
   
Capital and reserves
26,664
 
8,632
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 11
,
Oaklands Trading Estate
,
Swindon
,
Wiltshire
,
SN5 0AN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
27 November 2024
, and are signed on behalf of the board by:
L Bint
G Hayward
DirectorDirector
Company registration number:
13032470