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COMPANY REGISTRATION NUMBER: NI680495
Devcap Limited
Filleted Unaudited Financial Statements
31 July 2023
Devcap Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
24,106
37,385
--------
--------
Current assets
133,248
79,973
Prepayments and accrued income
53
---------
--------
133,248
80,026
Creditors: amounts falling due within one year
22,776
22,969
---------
--------
Net current assets
110,472
57,057
---------
--------
Total assets less current liabilities
134,578
94,442
Accruals and deferred income
2,282
1,200
---------
--------
132,296
93,242
---------
--------
Capital and reserves
132,296
93,242
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the Period the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. J. N. Devlin
( 441)
437
( 4)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. J. N. Devlin
59,559
( 60,000)
( 441)
----
--------
--------
----
For the Period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period 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 19 March 2024 , and are signed on behalf of the board by:
Mr. J. N. Devlin
Director
Company registration number: NI680495
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL, United Kingdom.