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Company Registration No. 10229712 (England and Wales)
Devon Engineering Limited Unaudited accounts for the year ended 30 June 2023
Devon Engineering Limited Unaudited accounts Contents
Page
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Devon Engineering Limited Company Information for the year ended 30 June 2023
Directors
Andrew Barry Hayman Robert James Wilson
Company Number
10229712 (England and Wales)
Registered Office
Unit 13, Rydon Industrial Estate Kingsteignton Newton Abbot Devon TQ12 3SJ England
Accountants
M A Walker & Associates Willow Ridge 1 Whitebeam Close Paignton Devon TQ3 3GA
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Devon Engineering Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,631 
16,438 
Current assets
Inventories
6,704 
1,470 
Debtors
16,271 
12,157 
Cash at bank and in hand
80,951 
81,325 
103,926 
94,952 
Creditors: amounts falling due within one year
(104,533)
(96,088)
Net current liabilities
(607)
(1,136)
Total assets less current liabilities
13,024 
15,302 
Creditors: amounts falling due after more than one year
(8,250)
(11,250)
Net assets
4,774 
4,052 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
4,766 
4,044 
Shareholders' funds
4,774 
4,052 
For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Andrew Barry Hayman Director Company Registration No. 10229712
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Devon Engineering Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Devon Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10229712. The registered office is Unit 13, Rydon Industrial Estate, Kingsteignton, Newton Abbot, Devon, TQ12 3SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
21,800 
19,141 
1,760 
42,701 
Additions
- 
806 
- 
806 
At 30 June 2023
21,800 
19,947 
1,760 
43,507 
Depreciation
At 1 July 2022
11,858 
12,972 
1,433 
26,263 
Charge for the year
2,485 
1,046 
82 
3,613 
At 30 June 2023
14,343 
14,018 
1,515 
29,876 
Net book value
At 30 June 2023
7,457 
5,929 
245 
13,631 
At 30 June 2022
9,942 
6,169 
327 
16,438 
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Devon Engineering Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,174 
6,405 
Accrued income and prepayments
2,859 
2,664 
Other debtors
2,238 
3,088 
16,271 
12,157 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
1,414 
1,582 
Trade creditors
6,273 
7,080 
Taxes and social security
7,723 
6,763 
Loans from directors
73,908 
66,184 
Accruals
12,215 
11,479 
104,533 
96,088 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,250 
11,250 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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