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Company Registration No. 08319178 (England and Wales)
Dev Investments Limited Unaudited accounts for the year ended 31 March 2023
Dev Investments Limited Unaudited accounts Contents
Page
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Dev Investments Limited Company Information for the year ended 31 March 2023
Director
Parveen Aggarwal
Company Number
08319178 (England and Wales)
Registered Office
12 Fairlands Park Coventry CV4 7DS
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
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Dev Investments Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
577,495 
577,693 
Current assets
Debtors
- 
471 
Cash at bank and in hand
27,143 
26,194 
27,143 
26,665 
Creditors: amounts falling due within one year
(400,859)
(426,767)
Net current liabilities
(373,716)
(400,102)
Net assets
203,779 
177,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,679 
177,491 
Shareholders' funds
203,779 
177,591 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 18 September 2022 and were signed on its behalf by
Parveen Aggarwal Director Company Registration No. 08319178
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Dev Investments Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Dev Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08319178. The registered office is 12 Fairlands Park, Coventry, CV4 7DS.
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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
576,701 
4,396 
581,097 
At 31 March 2023
576,701 
4,396 
581,097 
Depreciation
At 1 April 2022
- 
3,404 
3,404 
Charge for the year
- 
198 
198 
At 31 March 2023
- 
3,602 
3,602 
Net book value
At 31 March 2023
576,701 
794 
577,495 
At 31 March 2022
576,701 
992 
577,693 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
471 
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Dev Investments Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
199 
Trade creditors
- 
(1)
Taxes and social security
18,399 
17,723 
Loans from directors
381,310 
408,146 
Accruals
1,150 
700 
400,859 
426,767 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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