Registered number
08306472
Devrail Limited
Filleted Accounts
31 March 2023
Devrail Limited
Registered number: 08306472
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 169
Current assets 24,290 104,061
Prepayments and accrued income - 207
24,290 104,268
Creditors: amounts falling due within one year 140,952 2,146
Net current assets 165,242 106,414
Total assets less current liabilities 165,242 106,583
Net assets 165,242 106,583
Capital and reserves 165,242 106,583
Number Number
Average number of employees 1 1
At period end there was a loan outstanding of £164,816 (2021 £15,048). Interest at a rate of 2.00% (2.0%) is charged on the average balance. This was repaid in December 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Barton Road, Ely CB7 4HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Devereux
Director
Approved by the board on 22 December 2023
Devrail Limited 08306472 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 C Devereux No description of principal activity 08306472 2021-04-01 2022-03-31 08306472 core:WithinOneYear 2022-03-31 08306472 2022-04-01 2023-03-31 08306472 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08306472 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08306472 countries:England 2022-04-01 2023-03-31 08306472 bus:Director40 2022-04-01 2023-03-31 08306472 bus:Micro-entities 2022-04-01 2023-03-31 08306472 bus:FullAccounts 2022-04-01 2023-03-31 08306472 2023-03-31 08306472 core:WithinOneYear 2023-03-31 08306472 2022-03-31 iso4217:GBP xbrli:pure