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REGISTERED NUMBER: 14600541 (England and Wales)












Unaudited Financial Statements

for the Period 18 January 2023 to 31 January 2024

for

Alex Devitt Marketing Limited

Alex Devitt Marketing Limited (Registered number: 14600541)






Contents of the Financial Statements
for the Period 18 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alex Devitt Marketing Limited

Company Information
for the Period 18 January 2023 to 31 January 2024







DIRECTOR: Mrs A J Devitt





REGISTERED OFFICE: 18 Queens Road
Thames Ditton
Surrey
KT7 0QX





REGISTERED NUMBER: 14600541 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Alex Devitt Marketing Limited (Registered number: 14600541)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,926

CURRENT ASSETS
Debtors 5 10,583
Cash at bank 31,398
41,981
CREDITORS
Amounts falling due within one year 6 17,534
NET CURRENT ASSETS 24,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,373

PROVISIONS FOR LIABILITIES 481
NET ASSETS 25,892

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 25,792
25,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:




Mrs A J Devitt - Director


Alex Devitt Marketing Limited (Registered number: 14600541)

Notes to the Financial Statements
for the Period 18 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Alex Devitt Marketing 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Alex Devitt Marketing Limited (Registered number: 14600541)

Notes to the Financial Statements - continued
for the Period 18 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,568
At 31 January 2024 2,568
DEPRECIATION
Charge for period 642
At 31 January 2024 642
NET BOOK VALUE
At 31 January 2024 1,926

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,100
Other debtors 5,483
10,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 99
Taxation and social security 16,185
Other creditors 1,250
17,534

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £35,633 were paid to the director .