Exeter Trophyman Limited 08865841 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is trophy sales Digita Accounts Production Advanced 6.30.9574.0 true 08865841 2023-08-01 2024-07-31 08865841 2024-07-31 08865841 bus:Director1 1 2024-07-31 08865841 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08865841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08865841 bus:Micro-entities 2023-08-01 2024-07-31 08865841 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08865841 bus:FilletedAccounts 2023-08-01 2024-07-31 08865841 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08865841 bus:RegisteredOffice 2023-08-01 2024-07-31 08865841 bus:Director1 2023-08-01 2024-07-31 08865841 bus:Director1 1 2023-08-01 2024-07-31 08865841 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08865841 countries:England 2023-08-01 2024-07-31 08865841 bus:Director1 1 2023-07-31 08865841 2022-08-01 2023-07-31 08865841 2023-07-31 08865841 bus:Director1 1 2023-07-31 08865841 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08865841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08865841 bus:Director1 1 2022-08-01 2023-07-31 08865841 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08865841

Exeter Trophyman Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Exeter Trophyman Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Exeter Trophyman Limited

Company Information

Director

Mr S J Jeffery

Registered office

Flat 2
7 High Street
Cullompton
Devon
EX15 1AB

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Exeter Trophyman Limited

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S J Jeffery

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr S J Jeffery
Director

 

Exeter Trophyman Limited

(Registration number: 08865841)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,519

2,972

Current assets

15,702

14,112

Creditors: Amounts falling due within one year

(7,630)

(8,406)

Net current assets

8,072

5,706

Total assets less current liabilities

9,591

8,678

Creditors: Amounts falling due after more than one year

(9,614)

(11,934)

 

(23)

(3,256)

Capital and reserves

(23)

(3,256)

1

General information

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

The address of its registered office is:
Flat 2
7 High Street
Cullompton
Devon
EX15 1AB
England

These financial statements were authorised for issue by the director on 22 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 the director) during the year, was 1 (2023 - 1).

 

Exeter Trophyman Limited

(Registration number: 08865841)
Balance Sheet as at 31 July 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr S J Jeffery

Loan (interest free & repayable on demand)

8,364

5,611

(3,300)

10,675

         
       

 

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr S J Jeffery

Loan (interest free & repayable on demand)

-

8,364

8,364

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 November 2024
 

 

Exeter Trophyman Limited

(Registration number: 08865841)
Balance Sheet as at 31 July 2024 (continued)

.........................................
Mr S J Jeffery
Director