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Company registration number: 03142291
Devco Fireworks Limited
Unaudited filleted financial statements
31 July 2023
Devco Fireworks Limited
Contents
Statement of financial position and notes to the financial statements
Devco Fireworks Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 3,050 3,589
_______ _______
Current assets 378,907 374,148
Prepayments and accrued income 2,880 4,215
_______ _______
381,787 378,363
Creditors: amounts falling due within one year ( 112,348) ( 121,366)
_______ _______
Net current assets 269,439 256,997
_______ _______
Total assets less current liabilities 272,489 260,586
Creditors: amounts falling due after more than one year ( 278,333) ( 288,216)
Accruals and deferred income ( 6,801) ( 6,618)
_______ _______
Net liabilities ( 12,645) ( 34,248)
_______ _______
Capital and reserves ( 12,645) ( 34,248)
_______ _______
Notes to the financial statements
Devco Fireworks Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Going concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholders. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 September 2024 , and are signed on behalf of the board by:
Mr B D Shah
Director
Company registration number: 03142291
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House,3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.