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Company Registration No. 08524724 (England and Wales)
Excellent Supplies Limited Unaudited accounts for the year ended 31 May 2024
Excellent Supplies Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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Excellent Supplies Limited Company Information for the year ended 31 May 2024
Directors
B H Mehta R Mehta I Mehta
Company Number
08524724 (England and Wales)
Registered Office
UNIT 28 SARUM COMPLEX SALISBURY ROAD UXBRIDGE MIDDLESEX UB8 2RZ
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Excellent Supplies Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
3,764 
5,729 
Current assets
33,113 
31,980 
Creditors: amounts falling due within one year
(245,851)
(211,769)
Net current liabilities
(212,738)
(179,789)
Total assets less current liabilities
(208,974)
(174,060)
Creditors: amounts falling due after more than one year
(35,376)
(41,298)
Net liabilities
(244,350)
(215,358)
Capital and reserves
(244,350)
(215,358)
NOTES TO THE ACCOUNTS
1 Statutory information
Excellent Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 08524724. The registered office is UNIT 28 SARUM COMPLEX, SALISBURY ROAD, UXBRIDGE, MIDDLESEX, UB8 2RZ.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 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 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 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 10 September 2024
B H Mehta Director Company Registration No. 08524724
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