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Company Registration No. 02069297 (England and Wales)
23 Marine Parade Dawlish Limited Unaudited accounts for the year ended 22 January 2025
23 Marine Parade Dawlish Limited Annual report and unaudited accounts for the year ended 22 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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23 Marine Parade Dawlish Limited Company Information for the year ended 22 January 2025
Director
Mary Margaret Wallington
Company Number
02069297 (England and Wales)
Registered Office
23 Marine Parade Dawlish EX7 9DL England
Accountants
Rossmore Accountants Limited
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23 Marine Parade Dawlish Limited Statement of Financial Position as at 22 January 2025
2025
2024
£
£
Prepayments and accrued income
874
666
Creditors: amounts falling due within one year
(4,058)
(2,315)
Net current liabilities
(3,184)
(1,649)
Total assets less current liabilities
(3,184)
(1,649)
Accruals and deferred income
(120)
(120)
Net liabilities
(3,304)
(1,769)
Reserves
(3,304)
(1,769)
NOTES TO THE ACCOUNTS
1 Statutory information
23 Marine Parade Dawlish Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02069297. The registered office is 23 Marine Parade, Dawlish, EX7 9DL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 22 January 2025 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 21 October 2025
Mary Margaret Wallington Director Company Registration No. 02069297
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