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Company Registration No. 13461495 (England and Wales)
EAST DEVON EXCELLENCE LTD Unaudited accounts for the year ended 30 June 2024
EAST DEVON EXCELLENCE LTD Unaudited accounts Contents
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EAST DEVON EXCELLENCE LTD Company Information for the year ended 30 June 2024
Director
Mr R J Jansen Venneboer
Company Number
13461495 (England and Wales)
Registered Office
MAZZARD FARM EAST HILL OTTERY ST. MARY EX11 1QQ ENGLAND
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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EAST DEVON EXCELLENCE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
701 
5,599 
Cash at bank and in hand
6,672 
15,178 
7,373 
20,777 
Creditors: amounts falling due within one year
(2,042)
(16,905)
Net current assets
5,331 
3,872 
Total assets less current liabilities
5,331 
3,872 
Creditors: amounts falling due after more than one year
(940)
(940)
Net assets
4,391 
2,932 
Reserves
Profit and loss account
4,391 
2,932 
Members' funds
4,391 
2,932 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Mr R J Jansen Venneboer Director Company Registration No. 13461495
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EAST DEVON EXCELLENCE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EAST DEVON EXCELLENCE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13461495. The registered office is MAZZARD FARM, EAST HILL, OTTERY ST. MARY, EX11 1QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
430 
5,599 
Other debtors
271 
- 
701 
5,599 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,055 
Accruals
2,042 
350 
Deferred income
- 
15,500 
2,042 
16,905 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
940 
940 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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