Excel Leisure Ltd Filleted Accounts Cover
Excel Leisure Ltd
Company No. 08555424
Unaudited Accounts
30 June 2024
Excel Leisure Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
08555424
2024
2023
£
£
Fixed assets
26,3093,501
Current assets
86,124108,543
Prepayments and accrued income
5,4266,456
Creditors: Amounts falling due within one year
(91,138)
(100,420)
Net current assets
41214,579
Total assets less current liabilities
26,72118,080
Creditors: Amounts falling due after more than one year
(24,783)
-
Accruals and deferred income
(1,838)
(1,814)
10016,266
Capital and reserves
100
16,266
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:
13
11
3
General information
Excel Leisure Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08555424
Its registered office is:
Office 10
Workspace Penarth
Albert Road
Penarth
CF64 1FD
For the year ended 30 June 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 13 December 2024 and signed on its behalf by:
Rosena Alim - Director
Excel Leisure Ltd0855542430 June 202401 July 2023false13 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was licensed restaurant. 085554242023-07-012024-06-30085554242024-06-30085554242023-06-3008555424core:WithinOneYear2024-06-3008555424core:WithinOneYear2023-06-3008555424core:AfterOneYear2024-06-3008555424core:AfterOneYear2023-06-30085554242022-07-012023-06-3008555424countries:UnitedKingdom2023-07-012024-06-3008555424bus:RegisteredOffice2023-07-012024-06-30085554242023-07-0108555424bus:Micro-entities2023-07-012024-06-3008555424bus:FullAccounts2023-07-012024-06-3008555424bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008555424bus:Director12023-07-012024-06-3008555424bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure