Devon and Cornwall Property Limited 12372500 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of the letting of own and leased residential property. Digita Accounts Production Advanced 6.30.9574.0 true 12372500 2022-04-01 2023-03-31 12372500 2023-03-31 12372500 bus:Revised 2023-03-31 12372500 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12372500 bus:Micro-entities 2022-04-01 2023-03-31 12372500 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12372500 bus:FullAccounts 2022-04-01 2023-03-31 12372500 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12372500 bus:RegisteredOffice 2022-04-01 2023-03-31 12372500 bus:Director1 2022-04-01 2023-03-31 12372500 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12372500 countries:EnglandWales 2022-04-01 2023-03-31 12372500 2021-04-01 2022-03-31 12372500 2022-03-31 12372500 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Devon and Cornwall Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Devon and Cornwall Property Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Devon and Cornwall Property Limited

(Registration number: 12372500)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

341,217

341,720

Current assets

113

4,285

Prepayments and accrued income

121

114

Creditors: Amounts falling due within one year

(331,126)

(359,452)

Net current liabilities

(330,892)

(355,053)

Total assets less current liabilities

10,325

(13,333)

Provisions for liabilities

(22)

(79)

Accruals and deferred income

(1,180)

(1,098)

 

9,123

(14,510)

Capital and reserves

9,123

(14,510)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Turnpike
Sampford Peverell
Tiverton
EX16 7BN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Devon and Cornwall Property Limited

(Registration number: 12372500)
Statement of Financial Position as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 November 2023 and signed on its behalf by:
 

.........................................
Dr Hugh Bakere
Director