Company Registration No. 02069297 (England and Wales)
23 Marine Parade Dawlish Limited
Unaudited accounts
for the year ended 22 January 2023
23 Marine Parade Dawlish Limited
Annual report and unaudited accounts
for the year ended 22 January 2023
23 Marine Parade Dawlish Limited
Company Information
for the year ended 22 January 2023
Director
Mary Margaret Wallington
Company Number
02069297 (England and Wales)
Registered Office
23 Marine Parade
Dawlish
EX7 9DL
England
Accountants
Rossmore Accountants Limited
23 Marine Parade Dawlish Limited
Statement of Financial Position
as at 22 January 2023
Prepayments and accrued income
603
414
Creditors: amounts falling due within one year
(1,095)
-
Net current (liabilities)/assets
(492)
414
Total assets less current liabilities
(492)
414
Accruals and deferred income
(120)
(100)
(Net liabilities)/net assets
(612)
314
23 Marine Parade Dawlish Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02069297. The registered office is 23 Marine Parade, Dawlish, EX7 9DL, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 22 January 2023 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 director acknowledges her 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 9 October 2023
Mary Margaret Wallington
Director
Company Registration No. 02069297