1 August 2023 false No description of principal activity Taxfiler 2024.6 12734077business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127340772023-07-31 127340772023-08-012024-07-31 12734077business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12734077business:FilletedAccounts2023-08-012024-07-31 127340772024-07-31 12734077business:Director12023-08-012024-07-31 12734077business:RegisteredOffice2023-08-012024-07-31 127340772023-07-31 12734077core:WithinOneYear2024-07-31 12734077core:WithinOneYear2023-07-31 12734077countries:EnglandWales2023-08-012024-07-31 127340772022-08-012023-07-31 12734077business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12734077 (England and Wales)
Exeter Trading Hub Ltd Unaudited accounts for the year ended 31 July 2024
Exeter Trading Hub Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Exeter Trading Hub Ltd Company Information for the year ended 31 July 2024
Director
Elke Meredith-Church
Company Number
12734077 (England and Wales)
Registered Office
19a Elm Grove Road Topsham Exeter Devon EX3 0EQ
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Exeter Trading Hub Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
8,456 
16,076 
Current assets
39,910 
59,672 
Prepayments and accrued income
7,102 
9,985 
Creditors: amounts falling due within one year
(24,423)
(26,365)
Net current assets
22,589 
43,292 
Total assets less current liabilities
31,045 
59,368 
Accruals and deferred income
(451)
(263)
Net assets
30,594 
59,105 
Capital and reserves
30,594 
59,105 
NOTES TO THE ACCOUNTS
1 Statutory information
Exeter Trading Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734077. The registered office is 19a Elm Grove Road, Topsham, Exeter, Devon, EX3 0EQ.
2 Guarantees and other financial commitments
The company had total capital commitments contracted but not provided for in the financial statements of £64,000
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 7 April 2025
Elke Meredith-Church Director Company Registration No. 12734077
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