Registered number
10563510
Devenish Estates (Lettings) Limited
Filleted Accounts
31 March 2024
Devenish Estates (Lettings) Limited
Registered number: 10563510
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 304,572 304,572
Current assets
Cash at bank and in hand 2,929 7,265
Creditors: amounts falling due within one year 4 (1,455) (1,142)
Net current assets 1,474 6,123
Total assets less current liabilities 306,046 310,695
Creditors: amounts falling due after more than one year 5 (309,593) (314,931)
Net liabilities (3,547) (4,236)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,548) (4,237)
Shareholder's funds (3,547) (4,236)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
D Devenish
Director
Approved by the board on 15 October 2024
Devenish Estates (Lettings) Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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 rental of the investment property. Rental income from operating leases (net of any incentives given to the lesees) is recognised on a straight-line basis over the lease term.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 304,572
At 31 March 2024 304,572
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 304,572
At 31 March 2023 304,572
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director's account 1,454 1,142
Other creditors 1 -
1,455 1,142
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 116,613 202,671
Other creditors 192,980 112,260
309,593 314,931
6 Other information
Devenish Estates (Lettings) Limited is a private company limited by shares and incorporated in England. Its registered office is 6 Blackhorse Drive, Old Stratford, Milton Keynes, MK19 6FH
6 Blackhorse Drive
Old Stratford
Milton Keynes
MK19 6FH
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