Devon Marine Limited Filleted Accounts Cover
Devon Marine Limited
Company No. 10485613
Unaudited Accounts
29 November 2021
Devon Marine Limited Balance Sheet Registrar
at
29 November 2021
Company No.
10485613
2021
2020
£
£
Fixed assets
53,13154,038
Current assets
10211,910
Creditors: Amounts falling due within one year
(4,288)
(9,034)
Net current assets
(4,186)
2,876
Total assets less current liabilities
48,94556,914
Creditors: Amounts falling due after more than one year
(46,000)
(50,000)
Accruals and deferred income
(1,000)
(2,259)
1,9454,655
Capital and reserves
1,945
4,655
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10485613
Its registered office is:
Suite G1, Hartsbourne House
Delta Gain
Carpenders Park
Watford
WD19 5EF
For the year ended 29 November 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 August 2022 and signed on its behalf by:
H.D.B. Wrey - Director
Devon Marine Limited1048561329 November 202130 November 2020false25 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was . that of professional, scientific and technical activities.104856132020-11-302021-11-29104856132021-11-29104856132020-11-2910485613core:WithinOneYear2021-11-2910485613core:WithinOneYear2020-11-2910485613core:AfterOneYear2021-11-2910485613core:AfterOneYear2020-11-29104856132019-11-302020-11-2910485613bus:RegisteredOffice2020-11-302021-11-29104856132020-11-3010485613bus:Micro-entities2020-11-302021-11-2910485613bus:FullAccounts2020-11-302021-11-2910485613bus:AuditExempt-NoAccountantsReport2020-11-302021-11-2910485613bus:Director12020-11-302021-11-2910485613bus:PrivateLimitedCompanyLtd2020-11-302021-11-29iso4217:GBPxbrli:pure