Company Registration No. 04354202 (England and Wales)
Excel Realty Limited
Unaudited accounts
for the year ended 31 October 2022
Excel Realty Limited
Annual report and unaudited accounts
for the year ended 31 October 2022
Excel Realty Limited
Company Information
for the year ended 31 October 2022
Directors
Mark Heath Henson
Shaun Lucock
Company Number
04354202 (England and Wales)
Registered Office
37 Wood Street
Gedling
Nottingham
NG4 4AD
Accountants
Mr & Mrs Wilks Limited
19 Catkin Drive
Giltbrook
Nottingham
NG16 2UB
Excel Realty Limited
Statement of Financial Position
as at 31 October 2022
Fixed assets
50,949
66,677
Current assets
137,223
36,194
Creditors: amounts falling due within one year
(273,862)
(154,613)
Net current liabilities
(136,639)
(118,419)
Total assets less current liabilities
(85,690)
(51,742)
Creditors: amounts falling due after more than one year
(28,240)
(52,372)
Accruals and deferred income
(800)
(1,130)
Net liabilities
(114,730)
(105,244)
Capital and reserves
(114,730)
(105,244)
Excel Realty Limited is a private company, limited by shares, registered in England and Wales, registration number 04354202. The registered office is 37 Wood Street, Gedling, Nottingham, NG4 4AD.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
For the year ending 31 October 2022 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 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 14 February 2023
Mark Heath Henson
Director
Company Registration No. 04354202
