The Devil and Detail Ltd 14319576 false 2022-08-26 2023-10-31 2023-10-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 14319576 2022-08-26 2023-10-31 14319576 2023-10-31 14319576 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14319576 bus:Micro-entities 2022-08-26 2023-10-31 14319576 bus:AuditExemptWithAccountantsReport 2022-08-26 2023-10-31 14319576 bus:FullAccounts 2022-08-26 2023-10-31 14319576 bus:SmallCompaniesRegimeForAccounts 2022-08-26 2023-10-31 14319576 bus:RegisteredOffice 2022-08-26 2023-10-31 14319576 bus:Director1 2022-08-26 2023-10-31 14319576 bus:PrivateLimitedCompanyLtd 2022-08-26 2023-10-31 14319576 countries:EnglandWales 2022-08-26 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14319576

The Devil and Detail Ltd trading as The Hop Pole

Annual Report and

Unaudited Financial Statements


for the Period from

26 August 2022 to 31 October 2023

 

The Devil and Detail Ltd

trading as The Hop Pole

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Devil and Detail Ltd

trading as The Hop Pole

Company Information




 

Director

Mr P R Martin

Registered office


 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

The Devil and Detail Ltd

trading as The Hop Pole

(Registration number: 14319576)
Balance Sheet as at 31 October 2023

31 October 2023
 £

CURRENT ASSETS

8,836

PREPAYMENTS AND ACCRUED INCOME

3,350

CREDITORS: Amounts falling due within one year

(78,542)

 

(66,356)

CAPITAL AND RESERVES

(66,356)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr P R Martin
Director

 

The Devil and Detail Ltd

trading as The Hop Pole

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 7.