Registered Number:14267704 |
For the period ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2023
Devil Detailing LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Devil Detailing LTD
Statement of Financial Position
2023
Cash and cash equivalents |
977
977
Trade and other payables: amounts falling due within |
one year |
(859)
3
118
Net current assets
Total assets less current liabilities |
118
118
Net assets/liabilities
1
117
118
Shareholders' funds
For the period ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
David William Petty Director |
These financial statements were approved and authorised for issue by the Board on 12 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 August 2023
Devil Detailing LTD
Notes to the Financial Statements
Statutory Information
Devil Detailing LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14267704. |
9 Parkers Yard
Marlborough Road
Ilfracombe
England
EX34 8JJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Inventories are valued at the lower of cost and selling price less costs to complete and sell. Cost is defined as the actual cost of materials. Provision is made for obsolete and slow-moving items. In respect of work in progress this is the percentage of any sales contract that has been completed within the year but invoiced after the year end and is based on the sales invoice total. |
3. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
27
832
859
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For the period ended 31 August 2023
Devil Detailing LTD
Notes to the Financial Statements Continued
4. Related party transactions |
£90 use of home as office and £81 mileage claim expenses are included in the financial statements, |
which have been credited against the directors loan account. |
As at the year end 31 August 2023 the directors current account had a credit balance of £84. |
5. Average number of persons employed |
During the year the average number of employees was 0
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