Company Registration No. 13411008 (England and Wales)
EXCELSIOR PROPERTY ESTATES LIMITED
Unaudited accounts
for the year ended 31 May 2024
EXCELSIOR PROPERTY ESTATES LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
EXCELSIOR PROPERTY ESTATES LIMITED
Company Information
for the year ended 31 May 2024
Director
Cheyanne Chinyere GRANT
Company Number
13411008 (England and Wales)
Registered Office
B4 SUTHERLAND HOUSE
43 SUTHERLAND ROAD
WALTHAMSTOW
E17 6BU
UNITED KINGDOM
Accountants
TLC Accounting Ltd
53 Tupwood Lane
Caterham
Surrey
CR3 6DB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
EXCELSIOR PROPERTY ESTATES LIMITED
for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
EXCELSIOR PROPERTY ESTATES LIMITED for the year ended
31 May 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TLC Accounting Ltd
Chartered Certified Accountants
53 Tupwood Lane
Caterham
Surrey
CR3 6DB
28 March 2025
EXCELSIOR PROPERTY ESTATES LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
18,171
15,116
Net current assets
18,171
15,116
Total assets less current liabilities
18,171
15,116
Creditors: amounts falling due after more than one year
(3,087)
(3,774)
Capital and reserves
15,084
11,342
EXCELSIOR PROPERTY ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13411008. The registered office is B4 SUTHERLAND HOUSE, 43 SUTHERLAND ROAD, WALTHAMSTOW, E17 6BU, UNITED KINGDOM.
2 Director's advances, credit and guarantees
There are no guarantees and their terms
3 Guarantees and other financial commitments
There are no Capital commitments
There are no Other financial commitments
There are no Contingent liabilities
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
EXCELSIOR PROPERTY ESTATES LIMITED
Statement of Financial Position
as at 31 May 2024 (continued)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2025
Cheyanne Chinyere GRANT
Director
Company Registration No. 13411008