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
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
EAST DEVON EXCELLENCE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
6,672
15,178
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)
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
EAST DEVON EXCELLENCE LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
430
5,599
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
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).