1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09132347 2023-01-01 2023-12-31 09132347 2023-12-31 09132347 2022-12-31 09132347 2022-01-01 2022-12-31 09132347 2022-12-31 09132347 2021-12-31 09132347 bus:Director1 2023-01-01 2023-12-31 09132347 core:WithinOneYear 2023-12-31 09132347 core:WithinOneYear 2022-12-31 09132347 core:AfterOneYear 2023-12-31 09132347 core:AfterOneYear 2022-12-31 09132347 bus:Micro-entities 2023-01-01 2023-12-31 09132347 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09132347 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09132347 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09132347 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09132347
Exmoor Horn Wool Limited
Filleted Unaudited Financial Statements
31 December 2023
Exmoor Horn Wool Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
438
438
----
----
Current assets
26,549
31,610
Creditors: amounts falling due within one year
905
491
--------
--------
Net current assets
25,644
31,119
--------
--------
Total assets less current liabilities
26,082
31,557
Creditors: amounts falling due after more than one year
8,650
12,500
Accruals and deferred income
300
700
--------
--------
17,132
18,357
--------
--------
Capital and reserves
17,132
18,357
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr D R Butt
Director
Company registration number: 09132347
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Harton Farm, Oakford, Tiverton, Devon, EX16 9HH.