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REGISTERED NUMBER: SC685582 (Scotland)













Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Devonshaw Leisure Ltd

Devonshaw Leisure Ltd (by shares) (Registered number: SC685582)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Devonshaw Leisure Ltd (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTORS: S Love
S H Mckechnie
D M S Quinn
K G Davidson





SECRETARY: T C Davidson





REGISTERED OFFICE: Unit 17 Eastfield Business Park
Newark Road South
Glenrothes
KY7 4NS





REGISTERED NUMBER: SC685582 (Scotland)





ACCOUNTANTS: A H & Co Ltd
Chartered Accountants
6 Logie Mill
Edinburgh
Lothian
EH7 4HG

Devonshaw Leisure Ltd (by shares) (Registered number: SC685582)

Balance Sheet
31 January 2024

31.1.24 31.1.23
as restated
£ £
CURRENT ASSETS 417,736 336,716

CREDITORS
Amounts falling due within one year (445,639 ) (360,561 )
NET CURRENT LIABILITIES (27,903 ) (23,845 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,903

)

(23,845

)

CAPITAL AND RESERVES (27,903 ) (23,845 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

No amounts were owed to directors at 31st January 2024 (2023: Nil).

3. OTHER FINANCIAL COMMITMENTS

The company had no financial commitments, guarantees or contingencies in the period ended 31st January 2024 (2023: none).

4. PRIOR YEAR ADJUSTMENT

In the year ended 31st January 2023, the work in progress figure was incorrect. Closing work in progress has increased to £327,571.

The above adjustment has decreased the retained losses brought forward as at 1st February 2023 by £47,432.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Devonshaw Leisure Ltd (by shares) (Registered number: SC685582)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:





K G Davidson - Director