Company Registration No. 05942757 (England and Wales)
Excel Home Design Ltd
Unaudited accounts
for the year ended 30 September 2019
Excel Home Design Ltd
Annual report and unaudited accounts
for the year ended 30 September 2019
Excel Home Design Ltd
Company Information
for the year ended 30 September 2019
Directors
Joanne Everett
Russell Everett
Company Number
05942757 (England and Wales)
Registered Office
COED CELYN
TYLA GARW
PONTYCLUN
CF72 9EZ
Accountants
The Wright Advice Ltd
2 Llanedeyrn Road
Cardiff
CF23 9DX
Excel Home Design Ltd
Statement of Financial Position
as at
30 September 2019
Fixed assets
215,148
100,545
Current assets
356,109
253,719
Creditors: amounts falling due within one year
(526,346)
(326,944)
Net current liabilities
(170,237)
(73,225)
Total assets less current liabilities
44,911
27,320
Creditors: amounts falling due after more than one year
(27)
-
Capital and reserves
44,884
27,320
1 Average number of employees
During the year the average number of employees was 8 (2018: 6).
For the year ending 30 September 2019 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 26 April 2020
Russell Everett
Director
Company Registration No. 05942757