Registered number
08438720
Devon Catering Ltd
Filleted Accounts
31 March 2023
Devon Catering Ltd
Registered number: 08438720
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,213 3,096
Current assets
Cash at bank and in hand 29,470 23,083
Creditors: amounts falling due within one year 4 (14,654) (15,660)
Net current assets 14,816 7,423
Net assets 18,029 10,519
Capital and reserves
Called up share capital 10 10
Profit and loss account 18,019 10,509
Shareholders' funds 18,029 10,519
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Leisa Hood
Director
Approved by the board on 6 November 2023
Devon Catering Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2022 10,525
Additions 921
At 31 March 2023 11,446
Depreciation
At 1 April 2022 7,429
Charge for the year 804
At 31 March 2023 8,233
Net book value
At 31 March 2023 3,213
At 31 March 2022 3,096
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 30
Directors loan acount LH 167 194
Taxation and social security costs 8,887 8,366
Accruals 600 570
Other creditors 5,000 6,500
14,654 15,660
5 Other information
Devon Catering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Barn
Pristacott
Devon
EX31 3JR
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