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Company Registration No. 06233207 (England and Wales)
Excell Garment Care Limited Unaudited accounts for the year ended 31 May 2024
Excell Garment Care Limited Unaudited accounts Contents
Page
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Excell Garment Care Limited Company Information for the year ended 31 May 2024
Director
A Mahmood
Company Number
06233207 (England and Wales)
Registered Office
473 Bath Road Cipenham Slough SL1 6AA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Excell Garment Care Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,246 
29,246 
Current assets
Cash at bank and in hand
19,245 
18,101 
Creditors: amounts falling due within one year
(43,765)
(38,509)
Net current liabilities
(24,520)
(20,408)
Total assets less current liabilities
4,726 
8,838 
Creditors: amounts falling due after more than one year
(6,800)
(17,600)
Net liabilities
(2,074)
(8,762)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,174)
(8,862)
Shareholders' funds
(2,074)
(8,762)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
A Mahmood Director Company Registration No. 06233207
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Excell Garment Care Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Excell Garment Care Limited is a private company, limited by shares, registered in England and Wales, registration number 06233207. The registered office is 473 Bath Road, Cipenham, Slough, SL1 6AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
30,972 
8,021 
38,993 
At 31 May 2024
30,972 
8,021 
38,993 
Depreciation
At 1 June 2023
9,747 
- 
9,747 
At 31 May 2024
9,747 
- 
9,747 
Net book value
At 31 May 2024
21,225 
8,021 
29,246 
At 31 May 2023
21,225 
8,021 
29,246 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,800 
10,800 
Loans from directors
32,965 
27,709 
43,765 
38,509 
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Excell Garment Care Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,800 
17,600 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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