Company Registration No. 14542276 (England and Wales)
EXQUISITE SUPPLIES LIMITED
Unaudited accounts
for the period from 15 December 2023 to 31 December 2023
EXQUISITE SUPPLIES LIMITED
Unaudited accounts
Contents
EXQUISITE SUPPLIES LIMITED
Company Information
for the period from 15 December 2023 to 31 December 2023
Director
Blessings Brian SITHOLE
Company Number
14542276 (England and Wales)
Registered Office
7 burgess grove
West wick
Weston super mare
SOMERSET
BS24 7PQ
UNITED KINGDOM
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
EXQUISITE SUPPLIES LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
873
873
Creditors: amounts falling due within one year
(399)
(399)
Net current assets
474
474
Called up share capital
1
1
Profit and loss account
473
473
Shareholders' funds
474
474
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
Blessings Brian SITHOLE
Director
Company Registration No. 14542276
EXQUISITE SUPPLIES LIMITED
Notes to the Accounts
for the period from 15 December 2023 to 31 December 2023
EXQUISITE SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14542276. The registered office is 7 burgess grove, West wick, Weston super mare, SOMERSET, BS24 7PQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/12/2023
14/12/2023
Taxes and social security
111
111
Loans from directors
288
288
5
Average number of employees
During the period the average number of employees was 0 (14/12/2023: 0).