Exeter Garden Rooms And Verandas Ltd 13978338 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 13978338 2023-04-01 2024-03-31 13978338 2024-03-31 13978338 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13978338 bus:Micro-entities 2023-04-01 2024-03-31 13978338 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13978338 bus:FilletedAccounts 2023-04-01 2024-03-31 13978338 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13978338 bus:RegisteredOffice 2023-04-01 2024-03-31 13978338 bus:Director1 2023-04-01 2024-03-31 13978338 bus:Director2 2023-04-01 2024-03-31 13978338 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13978338 countries:EnglandWales 2023-04-01 2024-03-31 13978338 2022-03-15 2023-03-31 13978338 2023-03-31 13978338 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13978338

Exeter Garden Rooms And Verandas Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 March 2024

 

Exeter Garden Rooms And Verandas Ltd

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Exeter Garden Rooms And Verandas Ltd

Company Information




 

Directors


 

Mr A J Pantling

Mr S M Pantling

Registered office




 

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Exeter Garden Rooms And Verandas Ltd

(Registration number: 13978338)
Balance Sheet as at 31 March 2024

31 March 2024
 

31 March 2023
 

 

£

£

£

£

FIXED ASSETS

 

13,350

 

19,339

CURRENT ASSETS

41,571

 

27,071

 

PREPAYMENTS AND ACCRUED INCOME

7,138

 

4,662

 

CREDITORS: Amounts falling due within one year

(40,362)

 

(38,714)

 

NET CURRENT ASSETS/(LIABILITIES)

 

8,347

 

(6,981)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

21,697

 

12,358

ACCRUALS AND DEFERRED INCOME

 

(202)

 

-

   

21,495

 

12,358

CAPITAL AND RESERVES

 

21,495

 

12,358

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.

For the financial year ending 31 March 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.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mr A J Pantling
Director

 

Exeter Garden Rooms And Verandas Ltd

(Registration number: 13978338)
Balance Sheet as at 31 March 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.

 

Exeter Garden Rooms And Verandas Ltd

Notes to the Unaudited Financial Statements
 

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:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the Board on 11 November 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 2 (2023 - 2).