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COMPANY REGISTRATION NUMBER: 05170606
16 Devonshire Place Ltd
Filleted Unaudited Financial Statements
31 July 2023
16 Devonshire Place Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
3,865,247
3,865,247
Creditors: amounts falling due within one year
3,855,070
3,855,070
------------
------------
Net current assets
10,177
10,177
--------
--------
Total assets less current liabilities
10,177
10,177
Accruals and deferred income
10,175
10,175
--------
--------
2
2
--------
--------
Capital and reserves
2
2
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr Khan
( 3,232,185)
( 3,232,185)
------------
------------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mr Khan
Director
Company registration number: 05170606
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crown Chambers, Academy Way, Warrington, WA1 2HN, UK.