EXCEL COMMERCIAL BODIES LTD

Company Registration Number:
14789463 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 10 April 2023

End date: 30 April 2024

EXCEL COMMERCIAL BODIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EXCEL COMMERCIAL BODIES LTD

Company Information

for the Period Ended 30 April 2024




Director: James Axon
Registered office: 4
Willow Gardens
Bradford
England
BD2 1LX
Company Registration Number: 14789463 (England and Wales)

EXCEL COMMERCIAL BODIES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 29,720
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 20,359 )
Operating Profit or (Loss) 9,361
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 9,361
Tax on Profit ( 0 )
Profit or (Loss) for Period 9,361

The notes form part of these financial statements

EXCEL COMMERCIAL BODIES LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 8,150
Cash at bank and in hand: 760
Total current assets: 8,910
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 6,669 )
Net current assets (liabilities): 2,241
Total assets less current liabilities: 2,241
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,241

The notes form part of these financial statements

EXCEL COMMERCIAL BODIES LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 2,241
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 2,241

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: James Axon
Status: Director

The notes form part of these financial statements

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 0

    only director but didn't take any payment / wages / dividend for this period

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 -
    Net book value
    Net book value at 30 April 2024 -

    no intangible assets

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 -

no tangible assets

EXCEL COMMERCIAL BODIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve

13 months to
30 Apr 2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0

no figures to report