DEVON & CORNWALL SOLUTIONS LIMITED

Company Registration Number:
09017815 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEVON & CORNWALL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DEVON & CORNWALL SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 256,709 325,272
Total fixed assets: 256,709 325,272
Current assets
Stocks: 80,000 155,000
Debtors:   163,307 105,703
Cash at bank and in hand: 11,360 6,964
Total current assets: 254,667 267,667
Creditors: amounts falling due within one year:   (194,906) (311,974)
Net current assets (liabilities): 59,761 (44,307)
Total assets less current liabilities: 316,470 280,965
Total net assets (liabilities): 316,470 280,965
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 316,466 280,961
Shareholders funds: 316,470 280,965

The notes form part of these financial statements

DEVON & CORNWALL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Damien Miles
Status: Director

The notes form part of these financial statements

DEVON & CORNWALL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

Intangible fixed assets and amortisation policy

ntangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

DEVON & CORNWALL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 7 5

DEVON & CORNWALL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 813,973
Additions 71,072
Disposals (142,149)
At 30 April 2024 742,896
Depreciation
At 01 May 2023 488,701
Charge for year 66,602
On disposals (69,116)
At 30 April 2024 486,187
Net book value
At 30 April 2024 256,709
At 30 April 2023 325,272