Excel Studios Ltd Accounts

Excel Studios Ltd Filleted Accounts Cover
Excel Studios Ltd
Company No. 11851069
Unaudited Accounts
29 February 2020
Excel Studios Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 29 February 2020.
Principal activities
The principal activity of the company during the period under review was photography studio.
Director
The Director who served during the period was as follows:
I.D. Horler
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
........................................................................................................
I.D. Horler
Director
24 February 2021
Excel Studios Ltd Balance Sheet Registrar
at
29 February 2020
Company No.
11851069
2020
£
Fixed assets
825
Current assets
5,732
Creditors: Amounts falling due within one year
(3,720)
Net current assets
2,012
Total assets less current liabilities
2,837
Accruals and deferred income
(6,939)
(4,102)
Capital and reserves
(4,102)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
Number
Number
The average number of persons employed during the period :
1
1
3
General information
Its registered number is:
11851069
Its registered office is:
Lane End Studios
High Street
Lane End
Bucks
HP14 3JG
For the period ended 29 February 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 24 February 2021
And signed on its behalf by:
I.D. Horler
Director
24 February 2021
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