1 July 2023 false No description of principal activity Taxfiler 2024.6 09620813business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096208132023-06-30 096208132023-07-012024-06-30 09620813business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09620813business:FilletedAccounts2023-07-012024-06-30 096208132024-06-30 096208132023-06-30 09620813core:WithinOneYear2024-06-30 09620813core:WithinOneYear2023-06-30 09620813countries:EnglandWales2023-07-012024-06-30 09620813business:RegisteredOffice2023-07-012024-06-30 096208132022-07-012023-06-30 09620813business:Micro-entities2023-07-012024-06-30 09620813business:Director12023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09620813 (England and Wales)
Exhibition Sales Ltd Unaudited accounts for the year ended 30 June 2024
Exhibition Sales Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Exhibition Sales Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1,060 
1,579 
Current assets
96,689 
120,252 
Prepayments and accrued income
106 
- 
Creditors: amounts falling due within one year
(34,244)
(40,886)
Net current assets
62,551 
79,366 
Total assets less current liabilities
63,611 
80,945 
Accruals and deferred income
(955)
(1,080)
Net assets
62,656 
79,865 
Capital and reserves
62,656 
79,865 
NOTES TO THE ACCOUNTS
1 Statutory information
Exhibition Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 09620813. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
William Stephen Ingram Director Company Registration No. 09620813
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