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Registered number: 12108978

Exe View Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Exe View Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Andrew Walker
SECRETARY
Claire Turnbull
REGISTERED OFFICE
5 Exe View Cottages
St. Andrews Road
Exeter
Devon
EX4 2AB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12108978
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Exe View Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Exe View Consulting Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,0572,743
CURRENT ASSETS
Debtors4-1,126
Cash at bank and in hand-9,784
-10,910
CREDITORS: Amounts falling due within one year52,49013,520
NET CURRENT LIABILITIES(2,490)(2,610)
TOTAL ASSETS LESS CURRENT LIABILITIES(433)133
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(434)132
SHAREHOLDERS' FUNDS(433)133
For the year ending 31/07/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2024 and signed on their behalf by
.............................
Andrew Walker
Director

Exe View Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
Equipment 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/08/20224,8301,6726,502
At 31/07/20234,8301,6726,502
Depreciation
At 01/08/20222,7919683,759
For the year510176686
At 31/07/20233,3011,1444,445
Net Book Amounts
At 31/07/20231,5295282,057
At 31/07/20222,0397042,743

Exe View Consulting Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax-1,126
-1,126
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account2,22013,260
Accruals270260
2,49013,520
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11