Registration number: 11146783

Dartmoor Kitchen Limited

(Registration number: 11146783)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	189,448	192,770
Current assets	119,408	66,009
Prepayments and accrued income	5,356	8,638
Creditors: Amounts falling due within one year	(99,985)	(86,758)
Net current assets/(liabilities)	24,779	(12,111)
Total assets less current liabilities	214,227	180,659
Creditors: Amounts falling due after more than one year	(24,925)	(34,795)
Accruals and deferred income	(8,658)	(2,234)
	180,644	143,630
Capital and reserves	180,644	143,630

1	General information

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

The address of its registered office is:
Puffing Billy Cafe
Station Hill
Torrington
Devon
EX38 8JD

These financial statements were authorised for issue by the Board on 24 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2023 - 21).

For the financial year ending 31 December 2024 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.

Dartmoor Kitchen Limited

(Registration number: 11146783)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

......................................... Claire Mireille Horne Director