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Registration number: 10799225

Exe Valley Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Exe Valley Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exe Valley Construction Ltd

Company Information

Directors

Mrs Cheryl Ann Bailey

Mrs Danielle Baker

Mr Martin Phillip Baker

Mr Andrew Richard Edwards

Registered office

Hucklby House
Stoodleigh
Tiverton
EX16 9QG

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Exe Valley Construction Ltd

(Registration number: 10799225)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

60,453

72,771

Current assets

353,367

238,632

Creditors: Amounts falling due within one year

(89,897)

(76,433)

Net current assets

263,470

162,199

Total assets less current liabilities

323,923

234,970

Creditors: Amounts falling due after more than one year

(4,583)

(9,583)

Accruals and deferred income

(1,978)

(1,608)

 

317,362

223,779

Capital and reserves

317,362

223,779

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hucklby House
Stoodleigh
Tiverton
EX16 9QG

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Exe Valley Construction Ltd

(Registration number: 10799225)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mrs Cheryl Ann Bailey
Director

.........................................
Mrs Danielle Baker
Director

.........................................
Mr Martin Phillip Baker
Director

.........................................
Mr Andrew Richard Edwards
Director