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REGISTERED NUMBER: 11220258 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

DH Devco Limited

DH Devco Limited (Registered number: 11220258)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DH Devco Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: J S Field





REGISTERED OFFICE: 18 The Downs
Altrincham
Cheshire
WA14 2PU





REGISTERED NUMBER: 11220258 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

DH Devco Limited (Registered number: 11220258)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 63,207 48,929
Cash at bank 8 218
63,215 49,147
CREDITORS
Amounts falling due within one year 5 27,102 10,600
NET CURRENT ASSETS 36,113 38,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,113

38,547

CREDITORS
Amounts falling due after more than one
year

6

39,495

40,000
NET LIABILITIES (3,382 ) (1,453 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,482 ) (1,553 )
(3,382 ) (1,453 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2023 and were signed by:




J S Field - Director


DH Devco Limited (Registered number: 11220258)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

DH Devco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Director's current account 47,305 48,929
Tax 15,902 -
63,207 48,929

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans 10,000 10,000
Tax 15,902 -
Accrued expenses 1,200 600
27,102 10,600

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 39,495 40,000