Excel Industrial Doors & Shutters (Yorks) Limited Filleted Accounts Cover
Excel Industrial Doors & Shutters (Yorks) Limited
Company No. 03978174
Accounts
31 August 2024
Excel Industrial Doors & Shutters (Yorks) Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was manufacture and installation of industrial doors and roller shutters.
Director
The Director who served during the year was as follows:
D. Swift
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Swift
Director
22 January 2025
Excel Industrial Doors & Shutters (Yorks) Limited Balance Sheet Registrar
at
31 August 2024
Company No.
03978174
2024
2023
£
£
Fixed assets
59,87171,046
Current assets
264,058279,353
Prepayments and accrued income
531493
Creditors: Amounts falling due within one year
(151,917)
(166,799)
Net current assets
112,672113,047
Total assets less current liabilities
172,543184,093
Creditors: Amounts falling due after more than one year
(20,825)
(29,669)
Accruals and deferred income
(2,988)
(2,852)
148,730151,572
Capital and reserves
148,730
151,572
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
10
3
General information
Excel Industrial Doors & Shutters (Yorks) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03978174
Its registered office is:
Unit 1, Dale Street
Longwood
Huddersfield
HD3 4TG
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 January 2025 and signed on its behalf by:
D. Swift - Director
Excel Industrial Doors & Shutters (Yorks) Limited0397817431 August 202401 September 2023false22 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was manufacture and installation of industrial doors and roller shutters. 039781742023-09-012024-08-31039781742024-08-31039781742023-08-3103978174core:WithinOneYear2024-08-3103978174core:WithinOneYear2023-08-3103978174core:AfterOneYear2024-08-3103978174core:AfterOneYear2023-08-31039781742022-09-012023-08-3103978174countries:UnitedKingdom2023-09-012024-08-3103978174bus:RegisteredOffice2023-09-012024-08-31039781742023-09-0103978174bus:Micro-entities2023-09-012024-08-3103978174bus:FullAccounts2023-09-012024-08-3103978174bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3103978174bus:Director12023-09-012024-08-3103978174bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure