Company Registration No. 12107634 (England and Wales)
Exeltel Limited
Unaudited accounts
for the year ended 31 July 2022
Exeltel Limited
Annual report and unaudited accounts
for the year ended 31 July 2022
Exeltel Limited
Company Information
for the year ended 31 July 2022
Directors
Mr D Whitworth-McGregor
Mr A Whitworth-McGregot
Company Number
12107634 (England and Wales)
Registered Office
HYDE PARK HOUSE
CARTWRIGHT STREET
HYDE
SK14 4EH
ENGLAND
Accountants
We Do The Books
Hyde Park House
Cartwright Street
Hyde
Cheshire
SK14 4EH
Exeltel Limited
Statement of Financial Position
as at 31 July 2022
Current assets
11,560
19,725
Creditors: amounts falling due within one year
(21,308)
(8,238)
Net current (liabilities)/assets
(9,748)
11,487
Total assets less current liabilities
(7,871)
12,482
Creditors: amounts falling due after more than one year
(19,484)
(22,067)
Accruals and deferred income
(780)
-
Net liabilities
(28,135)
(9,585)
Capital and reserves
(28,135)
(9,585)
Exeltel Limited is a private company, limited by shares, registered in England and Wales, registration number 12107634. The registered office is HYDE PARK HOUSE, CARTWRIGHT STREET, HYDE, SK14 4EH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 July 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 6 April 2023
Mr D Whitworth-McGregor
Director
Company Registration No. 12107634