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COMPANY REGISTRATION NUMBER: 14370933
D&A Country Supplies Devon Ltd
Filleted Unaudited Financial Statements
31 August 2024
D&A Country Supplies Devon Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
83,818
88,624
--------
--------
Current assets
48,006
49,471
Prepayments and accrued income
24,027
--------
--------
72,033
49,471
Creditors: amounts falling due within one year
25,103
14,113
--------
--------
Net current assets
46,930
35,358
---------
---------
Total assets less current liabilities
130,748
123,982
Creditors: amounts falling due after more than one year
65,125
96,316
---------
---------
65,623
27,666
---------
---------
Capital and reserves
65,623
27,666
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 8 October 2024 , and are signed on behalf of the board by:
Mr D Horn
Mrs A Horn
Director
Director
Company registration number: 14370933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Polson House, Morchard Bishop, Crediton, EX17 6NW.