26 April 2022 v2024.6.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP140701172022-04-262023-03-31140701172023-03-3114070117core:WithinOneYear2023-03-3114070117core:ShareCapital2023-03-3114070117core:RetainedEarningsAccumulatedLosses2023-03-3114070117bus:Director12022-04-262023-03-3114070117bus:RegisteredOffice2022-04-262023-03-3114070117core:CurrentFinancialInstruments2023-03-311407011712022-04-262023-03-3114070117countries:EnglandWales2022-04-262023-03-3114070117bus:AuditExemptWithAccountantsReport2022-04-262023-03-3114070117bus:PrivateLimitedCompanyLtd2022-04-262023-03-3114070117bus:SmallEntities2022-04-262023-03-3114070117bus:FullAccounts2022-04-262023-03-3114070117bus:Director22022-04-262023-03-31
Company registration number:
14070117
Devidales Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2023
Devidales Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Devidales Ltd
Period ended
31 March 2023
As described on the statement of financial position, the Board of Directors of
Devidales Ltd
are responsible for the preparation of the
financial statements
for the period ended
31 March 2023
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
WD Associates
Cardinal Point
Park Road
RICKMANSWORTH
WD3 1RE
United Kingdom
Date:
27 February 2024
Devidales Ltd
Statement of Financial Position
31 March 2023
31 Mar 2023
Note£
Current assets  
Debtors 5
1,250
 
Investments 6
60,785
 
Cash at bank and in hand
14,328
 
76,363
 
Creditors: amounts falling due within one year 7
(48,825
)
Net current assets
27,538
 
Total assets less current liabilities 27,538  
Capital and reserves  
Called up share capital
100
 
Profit and loss account
27,438
 
Shareholders funds
27,538
 
For the period 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 February 2024
, and are signed on behalf of the board by:
J De Vidal
Director
Company registration number:
14070117
Devidales Ltd
Notes to the Financial Statements
Period ended
31 March 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
W D Associates, Rm 1 Cardinal Point
,
Park Road
,
Rickmansworth
,
WD3 1RE
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
3
.

5 Debtors

31 Mar 2023
£
Other debtors
1,250
 

6 Investments

31 Mar 2023
£
Current asset shares in group undertakings
210
 
Other current asset investments
60,575
 
60,785
 

7 Creditors: amounts falling due within one year

31 Mar 2023
£
Other creditors
48,825