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Company Registration No. 09563535 (England and Wales)
CF DEVIL'S PATH LIMITED Unaudited accounts for the year ended 31 December 2023
CF DEVIL'S PATH LIMITED Unaudited accounts Contents
Page
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CF DEVIL'S PATH LIMITED Company Information for the year ended 31 December 2023
Directors
Wayne Jarrett Wayne Jarret
Company Number
09563535 (England and Wales)
Registered Office
Units 2-5 Royal Oak Centre Brighton Road Purley CR8 2PG
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CF DEVIL'S PATH LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,743 
23,150 
Current assets
Debtors
5,825 
5,825 
Cash at bank and in hand
(6,136)
40,586 
(311)
46,411 
Creditors: amounts falling due within one year
(8,494)
(23,533)
Net current (liabilities)/assets
(8,805)
22,878 
Net assets
48,938 
46,028 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
(20,371)
(20,371)
Profit and loss account
69,308 
66,398 
Shareholders' funds
48,938 
46,028 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Wayne Jarret Director Company Registration No. 09563535
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CF DEVIL'S PATH LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CF DEVIL'S PATH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09563535. The registered office is Units 2-5 Royal Oak Centre, Brighton Road, Purley, CR8 2PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
52,419 
71,021 
123,440 
Additions
4,145 
42,606 
46,751 
At 31 December 2023
56,564 
113,627 
170,191 
Depreciation
At 1 January 2023
49,366 
50,924 
100,290 
Charge for the year
1,382 
10,776 
12,158 
At 31 December 2023
50,748 
61,700 
112,448 
Net book value
At 31 December 2023
5,816 
51,927 
57,743 
At 31 December 2022
3,053 
20,097 
23,150 
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CF DEVIL'S PATH LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,825 
5,825 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,513 
3,492 
Taxes and social security
3,981 
20,041 
8,494 
23,533 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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