2022-09-012023-08-312023-08-31false08658976DEVLIN ENGINEERING 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DEVLIN ENGINEERING LTD

Registered Number
08658976
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

DEVLIN ENGINEERING LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

DEVLIN, Rory

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

08658976 (England and Wales)
DEVLIN ENGINEERING LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3119392
119392
Current assets
Cash at bank and on hand17,656-
17,656-
Creditors amounts falling due within one year(12,369)(7,650)
Net current assets (liabilities)5,287(7,650)
Total assets less current liabilities5,406(7,258)
Creditors amounts falling due after one year(24,284)(28,142)
Net assets(18,878)(35,400)
Capital and reserves
Called up share capital11
Profit and loss account(18,879)(35,401)
Shareholders' funds(18,878)(35,400)
The financial statements were approved and authorised for issue by the Director on 4 March 2024, and are signed on its behalf by:
DEVLIN, Rory
Director
Registered Company No. 08658976
DEVLIN ENGINEERING LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 22853
At 31 August 23853
Depreciation and impairment
At 01 September 22461
Charge for year273
At 31 August 23734
Net book value
At 31 August 23119
At 31 August 22392