5 5 Exeter Spray Centre Limited 14114831 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Kitchen renovator Digita Accounts Production Advanced 6.30.9574.0 true 14114831 2023-06-01 2024-05-31 14114831 2024-05-31 14114831 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14114831 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 14114831 bus:Micro-entities 2023-06-01 2024-05-31 14114831 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14114831 bus:FullAccounts 2023-06-01 2024-05-31 14114831 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14114831 bus:RegisteredOffice 2023-06-01 2024-05-31 14114831 bus:Director1 2023-06-01 2024-05-31 14114831 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14114831 countries:EnglandWales 2023-06-01 2024-05-31 14114831 2022-08-01 2023-05-31 14114831 2023-05-31 14114831 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14114831 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 14114831

Exeter Spray Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Exeter Spray Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exeter Spray Centre Limited

Company Information

Director

Mr Robert David Gardner

Registered office

2 Cofton Road
Marsh Barton Trading Estate
Exeter
EX2 8QW

 

Exeter Spray Centre Limited

(Registration number: 14114831)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

72,891

59,293

Current assets

60,226

100,309

Prepayments and accrued income

3,392

1,655

Creditors: Amounts falling due within one year

(39,068)

(16,017)

Net current assets

24,550

85,947

Total assets less current liabilities

97,441

145,240

Creditors: Amounts falling due after more than one year

(17,432)

(77,201)

Accruals and deferred income

(141)

(816)

 

79,868

67,223

Capital and reserves

79,868

67,223

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:
2 Cofton Road
Marsh Barton Trading Estate
Exeter
EX2 8QW
England

These financial statements were authorised for issue by the director on 2 September 2024.

2

Staff numbers

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

For the financial year ending 31 May 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Exeter Spray Centre Limited

(Registration number: 14114831)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 2 September 2024
 

.........................................
Mr Robert David Gardner
Director