1 September 2022 false No description of principal activity Taxfiler 2023.10 12819193business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128191932022-08-31 128191932022-09-012023-08-31 12819193business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12819193business:FilletedAccounts2022-09-012023-08-31 128191932023-08-31 12819193business:Director12022-09-012023-08-31 12819193business:RegisteredOffice2022-09-012023-08-31 128191932022-08-31 12819193core:WithinOneYear2023-08-31 12819193core:WithinOneYear2022-08-31 12819193countries:EnglandWales2022-09-012023-08-31 128191932021-09-012022-08-31 12819193business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12819193 (England and Wales)
EXEWARE TRADING LIMITED Unaudited accounts for the year ended 31 August 2023
EXEWARE TRADING LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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EXEWARE TRADING LIMITED Company Information for the year ended 31 August 2023
Director
Mr Johannes KIRSTEN
Company Number
12819193 (England and Wales)
Registered Office
22 Church Terrace Exeter EX2 5DU
Accountants
Root2growth Ltd 12 Fore Street Chudleigh Devon TQ13 0HX
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EXEWARE TRADING LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
203 
3,400 
Creditors: amounts falling due within one year
(5,365)
(5,269)
Net current liabilities
(5,162)
(1,869)
Total assets less current liabilities
(5,162)
(1,869)
Accruals and deferred income
(852)
(1,008)
Net liabilities
(6,014)
(2,877)
Capital and reserves
(6,014)
(2,877)
NOTES TO THE ACCOUNTS
1 Statutory information
EXEWARE TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12819193. The registered office is 22 Church Terrace, Exeter, EX2 5DU. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 his 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 8 November 2023
Mr Johannes KIRSTEN Director Company Registration No. 12819193
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