1 April 2023 v2024.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP030285612023-04-012024-03-31030285612024-03-31030285612023-03-3103028561core:WithinOneYear2024-03-3103028561core:WithinOneYear2023-03-3103028561core:AfterOneYear2024-03-3103028561bus:RegisteredOffice2023-04-012024-03-3103028561bus:Director12023-04-012024-03-310302856112023-04-012024-03-31030285612022-04-012023-03-3103028561countries:EnglandWales2023-04-012024-03-3103028561bus:AuditExemptWithAccountantsReport2023-04-012024-03-3103028561bus:PrivateLimitedCompanyLtd2023-04-012024-03-3103028561bus:Micro-entities2023-04-012024-03-3103028561bus:FullAccounts2023-04-012024-03-31
Company registration number:
03028561
Exel Developments Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Exel Developments Limited
Statement of Financial Position
31 March 2024
20242023
££
Current assets
211,991
 
196,911
 
Creditors: amounts falling due within one year
(105,917
)
(125,638
)
Net current assets
106,074
 
71,273
 
Creditors: amounts falling due after more than one year
(35,817
) -  
Accruals and deferred income
(7,032
)
(7,032
)
Net assets
63,225
 
64,241
 
   
Capital and reserves
63,225
 
64,241
 

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
Stainton Hall Lime Kiln Lane
,
Stainton
,
Rotherham
,
South Yorkshire
,
S66 7QY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 March 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 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 director acknowledges 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
31 October 2024
, and are signed on behalf of the board by:
P Kelly
Director
Company registration number:
03028561