North Devon Picnic Benches Limited 13303394 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is production and sale of picnic benches Digita Accounts Production Advanced 6.30.9574.0 true 13303394 2024-04-01 2025-03-31 13303394 2025-03-31 13303394 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13303394 bus:Micro-entities 2024-04-01 2025-03-31 13303394 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13303394 bus:FilletedAccounts 2024-04-01 2025-03-31 13303394 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13303394 bus:RegisteredOffice 2024-04-01 2025-03-31 13303394 bus:Director1 2024-04-01 2025-03-31 13303394 bus:Director2 2024-04-01 2025-03-31 13303394 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13303394 bus:Agent1 2024-04-01 2025-03-31 13303394 countries:England 2024-04-01 2025-03-31 13303394 2023-04-01 2024-03-31 13303394 2024-03-31 13303394 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13303394

North Devon Picnic Benches Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

North Devon Picnic Benches Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Devon Picnic Benches Limited

Company Information

Directors

Mr P J Gillard

Mrs S E Gillard

Registered office

Broady House
1 Broady Strap
Fremington
Barnstaple
Devon
EX31 2NP

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

North Devon Picnic Benches Limited

(Registration number: 13303394)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,044

729

Current assets

25,722

17,019

Prepayments and accrued income

774

372

Creditors: Amounts falling due within one year

(9,243)

(5,632)

Net current assets

17,253

11,759

Total assets less current liabilities

18,297

12,488

Accruals and deferred income

(888)

(876)

 

17,409

11,612

Capital and reserves

17,409

11,612

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Broady House
1 Broady Strap
Fremington
Barnstaple
Devon
EX31 2NP

These financial statements were authorised for issue by the Board on 4 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

North Devon Picnic Benches Limited

(Registration number: 13303394)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mr P J Gillard
Director