Registered number
06352694
Xcel Design Limited
Unaudited Filleted Accounts
31 October 2024
Xcel Design Limited
Registered number: 06352694
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 12,996 18,752
Current assets 118,153 136,275
Creditors: amounts falling due within one year (12,034) (22,018)
Net current assets 106,119 114,257
Total assets less current liabilities 119,115 133,009
Accruals and deferred income (600) (600)
Net assets 118,515 132,409
Capital and reserves 118,515 132,409
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Barnfield Cottage, Moor Road, Staindrop, County Durham. DL2 3LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Frank McCafferty
Director
Approved by the board on 16 December 2024
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