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Company registration number: 14678270
Exclusively Exmoor Limited
Unaudited filleted financial statements
29 February 2024
Exclusively Exmoor Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Exclusively Exmoor Limited
Directors and other information
Director Miss J E Gannon (Appointed 21 February 2023)
Company number 14678270
Registered office Unit D3, Apollo Court
Maxwell Road, Cattedown
Plymouth
Devon
PL4 0SJ
Accountants Wills Accountants Limited
2 Endeavour House, Parkway Court
Longbridge Road
Plymouth
Devon
PL6 8LR
Exclusively Exmoor Limited
Statement of financial position
29 February 2024
29/02/24
£ £
Fixed assets 22,974
_______
Current assets 9,388
Prepayments and accrued income 117
_______
9,505
Creditors: amounts falling due within one year ( 77,944)
_______
Net current liabilities ( 68,439)
_______
Total assets less current liabilities ( 45,465)
Accruals and deferred income ( 3,986)
_______
Net liabilities ( 49,451)
_______
Capital and reserves ( 49,451)
_______
Notes to the financial statements
Exclusively Exmoor Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 November 2024 , and are signed on behalf of the board by:
Miss J E Gannon
Director
Company registration number: 14678270
The company is a private company limited by shares, registered in England.