Accounts Submission

EXCONTAINERS LIMITED - Company Information

Company Accounts and Tax Online 09197245 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 09197245 2019-10-01 2020-09-30 09197245 2021-09-30 09197245 2020-10-01 2021-09-30 09197245 2020-09-30 09197245 countries:EnglandWales 2020-10-01 2021-09-30 09197245 curr:PoundSterling 2020-10-01 2021-09-30 09197245 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 09197245 uk-bus:FRS102 2020-10-01 2021-09-30 09197245 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 09197245 uk-bus:FullAccounts 2020-10-01 2021-09-30 09197245 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 09197245 uk-bus:Director1 2020-10-01 2021-09-30 09197245 uk-bus:Director1 2020-10-01 09197245 uk-bus:Director1 2021-09-30 09197245 uk-bus:CompanySecretary1 2020-10-01 2021-09-30 09197245 core:AfterOneYear 2021-09-30 09197245 core:AfterOneYear 2020-09-30 09197245 core:WithinOneYear 2021-09-30 09197245 core:WithinOneYear 2020-09-30 09197245 core:WithinOneYear 2020-10-01 2021-09-30 09197245 core:AfterOneYear 2021-09-30 09197245 core:AfterOneYear 2020-09-30 09197245 core:AfterOneYear 2020-10-01 2021-09-30 09197245 core:ShareCapital 2021-09-30 09197245 core:ShareCapital 2020-09-30 09197245 core:RevaluationReserve 2021-09-30 09197245 core:RevaluationReserve 2020-09-30 09197245 core:RetainedEarningsAccumulatedLosses 2021-09-30 09197245 core:RetainedEarningsAccumulatedLosses 2020-09-30 09197245 1 2020-10-01 2021-09-30 09197245 core:LandBuildings 2020-10-01 2021-09-30 09197245 core:LandBuildings 2021-09-30 09197245 core:LandBuildings 2019-10-01 2020-09-30 09197245 core:LandBuildings 2020-09-30 09197245 core:PlantMachinery 2020-10-01 2021-09-30 09197245 core:PlantMachinery 2021-09-30 09197245 core:PlantMachinery 2019-10-01 2020-09-30 09197245 core:PlantMachinery 2020-09-30 09197245 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 09197245 core:FurnitureFittingsToolsEquipment 2021-09-30 09197245 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 09197245 core:FurnitureFittingsToolsEquipment 2020-09-30 09197245 core:OfficeEquipment 2020-10-01 2021-09-30 09197245 core:OfficeEquipment 2021-09-30 09197245 core:OfficeEquipment 2019-10-01 2020-09-30 09197245 core:OfficeEquipment 2020-09-30 09197245 core:Vehicles 2020-10-01 2021-09-30 09197245 core:Vehicles 2021-09-30 09197245 core:Vehicles 2019-10-01 2020-09-30 09197245 core:Vehicles 2020-09-30 09197245 core:NetGoodwill 2020-10-01 2021-09-30 09197245 core:NetGoodwill 2021-09-30 09197245 core:NetGoodwill 2019-10-01 2020-09-30 09197245 core:NetGoodwill 2020-09-30 09197245 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 09197245 core:IntangibleAssetsOtherThanGoodwill 2021-09-30 09197245 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 09197245 core:IntangibleAssetsOtherThanGoodwill 2020-09-30

Company Registration Number:
09197245 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	5	7,853	7,853
Total fixed assets:		7,853	7,853
Current assets
Debtors:	6	0	91
Cash at bank and in hand:		12,103	1,793
Total current assets:		12,103	1,884
Creditors: amounts falling due within one year:	7	( 3,238 )	( 1,000 )
Net current assets (liabilities):		8,865	884
Total assets less current liabilities:		16,718	8,737
Total net assets (liabilities):		16,718	8,737

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	16,708	8,727
Shareholders funds:	16,718	8,737

For the year ending 30 September 2021 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 4 April 2022
And Signed On Behalf Of The Board By:

Name: JACQUES JEAN LE RICHE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net Invoiced sales excluding value added tax.

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Dividends

	2021 £	2020 £
Dividends paid	7,400

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 October 2020	7,853	7,853
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2021	7,853	7,853
Depreciation
At 01 October 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2021	-	-
Net book value
At 30 September 2021	7,853	7,853
At 30 September 2020	7,853	7,853

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Debtors

	2021 £	2020 £
Trade debtors	0	91
Total	0	91

Notes to the Financial Statements

for the Period Ended 30 September 2021

7.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	30
Taxation and social security	3,208
Other creditors		1,000
Total	3,238	1,000

Director:		JACQUES JEAN LE RICHE


Secretary:		LYDIA LE RICHE


Registered office:		9 Marcus Road Exmouth Devon England EX8 4DB


Company Registration Number:		09197245 (England and Wales)

Accounts Submission