Company Registration No. 08359096 (England and Wales)
DEVONSHIRE AND ST ANDREWS LIMITED
Unaudited accounts
for the year ended 31 March 2023
DEVONSHIRE AND ST ANDREWS LIMITED
Unaudited accounts
Contents
DEVONSHIRE AND ST ANDREWS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mrs Laurence Millar
Mr Robert Millar
Company Number
08359096 (England and Wales)
Registered Office
17 HARDINGE ROAD
LONDON
NW10 3PL
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
DEVONSHIRE AND ST ANDREWS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
116,153
72,474
Creditors: amounts falling due within one year
(49,275)
(63,659)
Net current assets
78,878
62,893
Called up share capital
10
10
Profit and loss account
81,590
62,883
Shareholders' funds
81,600
62,893
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 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 12 September 2023 and were signed on its behalf by
Mr Robert Millar
Director
Company Registration No. 08359096
DEVONSHIRE AND ST ANDREWS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
DEVONSHIRE AND ST ANDREWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08359096. The registered office is 17 HARDINGE ROAD, LONDON, NW10 3PL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
54,078
DEVONSHIRE AND ST ANDREWS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,950
25,363
Loans from directors
3,758
32,590
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).