Company Registration No. 12734077 (England and Wales)
Exeter Trading Hub Ltd
Unaudited accounts
for the year ended 31 July 2023
Exeter Trading Hub Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Exeter Trading Hub Ltd
Company Information
for the year ended 31 July 2023
Director
Elke Meredith-Church
Company Number
12734077 (England and Wales)
Registered Office
19a Elm Grove Road
Topsham
Exeter
Devon
EX3 0EQ
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Exeter Trading Hub Ltd
Statement of Financial Position
as at 31 July 2023
Fixed assets
16,076
17,075
Current assets
59,672
56,456
Prepayments and accrued income
9,985
8,987
Creditors: amounts falling due within one year
(26,365)
(26,846)
Net current assets
43,292
38,597
Total assets less current liabilities
59,368
55,672
Accruals and deferred income
(263)
(185)
Capital and reserves
59,105
55,487
Exeter Trading Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734077. The registered office is 19a Elm Grove Road, Topsham, Exeter, Devon, EX3 0EQ.
2 Guarantees and other financial commitments
The company had total capital commitments contracted but not provided for in the financial statements of £98,000
3 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 July 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 14 March 2024
Elke Meredith-Church
Director
Company Registration No. 12734077