1 August 2022 false No description of principal activity Taxfiler 2024.1 08618211business:PrivateLimitedCompanyLtd2022-08-012023-07-31 086182112022-07-31 086182112022-08-012023-07-31 08618211business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08618211business:FilletedAccounts2022-08-012023-07-31 086182112023-07-31 08618211business:Director12022-08-012023-07-31 08618211business:RegisteredOffice2022-08-012023-07-31 086182112022-07-31 08618211core:WithinOneYear2023-07-31 08618211core:WithinOneYear2022-07-31 08618211core:AfterOneYear2023-07-31 08618211core:AfterOneYear2022-07-31 08618211core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08618211core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08618211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08618211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08618211core:PreviouslyStatedAmount2023-07-31 08618211core:PreviouslyStatedAmount2022-07-31 08618211business:SmallEntities2022-08-012023-07-31 08618211countries:EnglandWales2022-08-012023-07-31 08618211core:MotorVehicles2022-08-012023-07-31 08618211core:PlantMachinery2022-07-31 08618211core:MotorVehicles2022-07-31 08618211core:PlantMachinery2022-08-012023-07-31 08618211core:PlantMachinery2023-07-31 08618211core:MotorVehicles2023-07-31 086182112021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08618211 (England and Wales)
Devi Haredas Limited Unaudited accounts for the year ended 31 July 2023
Devi Haredas Limited Unaudited accounts Contents
Page
- 2 -
Devi Haredas Limited Company Information for the year ended 31 July 2023
Director
Naresh DAS
Company Number
08618211 (England and Wales)
Registered Office
191 Kingston Road London SW19 1LH United Kingdom
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Devi Haredas Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,982 
570 
Current assets
Inventories
139,513 
103,626 
Debtors
- 
65,850 
Cash at bank and in hand
22,640 
15,227 
162,153 
184,703 
Creditors: amounts falling due within one year
(58,675)
(17,682)
Net current assets
103,478 
167,021 
Total assets less current liabilities
169,460 
167,591 
Creditors: amounts falling due after more than one year
(27,713)
(38,600)
Net assets
141,747 
128,991 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
141,746 
128,990 
Shareholders' funds
141,747 
128,991 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 April 2024 and were signed on its behalf by
Naresh DAS Director Company Registration No. 08618211
- 4 -
Devi Haredas Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Devi Haredas Limited is a private company, limited by shares, registered in England and Wales, registration number 08618211. The registered office is 191 Kingston Road, , London, SW19 1LH, United Kingdom.
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.
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:
Motor vehicles
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
4,607 
4,000 
8,607 
Additions
- 
82,477 
82,477 
At 31 July 2023
4,607 
86,477 
91,084 
Depreciation
At 1 August 2022
4,437 
3,600 
8,037 
Charge for the year
170 
16,895 
17,065 
At 31 July 2023
4,607 
20,495 
25,102 
Net book value
At 31 July 2023
- 
65,982 
65,982 
At 31 July 2022
170 
400 
570 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
65,850 
- 5 -
Devi Haredas Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
51,680 
- 
Taxes and social security
6,995 
17,682 
58,675 
17,682 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,713 
38,600 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
- 6 -