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Registration number: 08029211

Devonshire Stone Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 April 2023

 

Devonshire Stone Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Devonshire Stone Limited

Company Information




 

Directors

 

Mr P J Skinner

Ms P Hayman

Registered office

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Devonshire Stone Limited

(Registration number: 08029211)
Balance Sheet as at 30 April 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

8,949

 

13,070

CURRENT ASSETS

16,730

 

42,250

 

CREDITORS: Amounts falling due within one year

(241,180)

 

(207,830)

 

NET CURRENT LIABILITIES

 

(224,450)

 

(165,580)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

(215,501)

 

(152,510)

CREDITORS: Amounts falling due after more than one year

 

(25,040)

 

(35,040)

ACCRUALS AND DEFERRED INCOME

 

(984)

 

(1,500)

   

(241,525)

 

(189,050)

CAPITAL AND RESERVES

 

(241,525)

 

(189,050)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mr P J Skinner
Director

 

Devonshire Stone Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).