0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07112740 2023-01-01 2023-12-31 07112740 2023-12-31 07112740 2022-12-31 07112740 bus:Director1 2023-01-01 2023-12-31 07112740 core:WithinOneYear 2023-12-31 07112740 core:WithinOneYear 2022-12-31 07112740 bus:Micro-entities 2023-01-01 2023-12-31 07112740 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07112740 bus:FullAccounts 2023-01-01 2023-12-31 07112740 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07112740 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07112740
Devon Quantitative Services Limited
Filleted Unaudited Financial Statements
31 December 2023
Devon Quantitative Services Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
1,131,120
1,095,046
Creditors: amounts falling due within one year
211,021
212,102
------------
------------
Net current assets
920,099
882,944
---------
---------
Total assets less current liabilities
920,099
882,944
Accruals and deferred income
750
720
---------
---------
919,349
882,224
---------
---------
Capital and reserves
919,349
882,224
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the company owed £793 (2022 - £793) to Mr S Haydon Rowe . The amount owing to the director is interest free and repayable on demand.
For the year ending 31 December 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 year 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 17 September 2024 , and are signed on behalf of the board by:
Mr S Haydon Rowe
Director
Company registration number: 07112740
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.