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Company Registration No. 13256259 (England and Wales)
Devaco Ltd Unaudited accounts for the year ended 31 March 2023
Devaco Ltd Unaudited accounts Contents
Page
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Devaco Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,050 
1,575 
Current assets
Debtors
47,098 
28,481 
Cash at bank and in hand
287,886 
372,438 
334,984 
400,919 
Creditors: amounts falling due within one year
(26,355)
(93,284)
Net current assets
308,629 
307,635 
Net assets
309,679 
309,210 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
309,479 
309,110 
Shareholders' funds
309,679 
309,210 
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 15 November 2023 and were signed on its behalf by
David Buckley Director Company Registration No. 13256259
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Devaco Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Devaco Ltd is a private company, limited by shares, registered in England and Wales, registration number 13256259. The registered office is 184 SPROTBOROUGH ROAD, SPROTBOROUGH, DONCASTER, DN5 8BD, UNITED KINGDOM.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,100 
At 31 March 2023
2,100 
Depreciation
At 1 April 2022
525 
Charge for the year
525 
At 31 March 2023
1,050 
Net book value
At 31 March 2023
1,050 
At 31 March 2022
1,575 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,481 
Other debtors
47,098 
25,000 
47,098 
28,481 
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Devaco Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,968 
- 
Taxes and social security
21,387 
88,603 
Other creditors
- 
3,229 
Accruals
1,000 
1,452 
26,355 
93,284 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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