Registered number
03460121
Devenish Estates Limited
Filleted Accounts
31 March 2024
Devenish Estates Limited
Registered number: 03460121
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,736 4,168
Current assets
Debtors 4 203,611 123,406
Cash at bank and in hand 4,407 86,802
208,018 210,208
Creditors: amounts falling due within one year 5 (1,938) (1,627)
Net current assets 206,080 208,581
Net assets 209,816 212,749
Capital and reserves
Called up share capital 2 2
Profit and loss account 209,814 212,747
Shareholder's funds 209,816 212,749
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.
………………………………………
Daron Devenish
Director
Approved by the board on 15 October 2024
Devenish Estates 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 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
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
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 25,020
Additions 813
At 31 March 2024 25,833
Depreciation
At 1 April 2023 20,852
Charge for the year 1,245
At 31 March 2024 22,097
Net book value
At 31 March 2024 3,736
At 31 March 2023 4,168
4 Debtors 2024 2023
£ £
Corporation tax - 311
Other debtors 203,611 123,095
203,611 123,406
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,938 1,627
6 Other information
Devenish Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Blackhorse Drive
Old Stratford
Milton Keynes
Bucks
MK19 6FH
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