Devafield Limited Filleted Accounts Cover
Devafield Limited
Company No. 01540628
Unaudited Accounts
31 January 2024
Devafield Limited Balance Sheet Registrar
at
31 January 2024
Company No.
01540628
2024
2023
£
£
Fixed assets
891,374891,374
Current assets
2,94336,709
Creditors: Amounts falling due within one year
(370,964)
(456,633)
Net current liabilities
(368,021)
(419,924)
Total assets less current liabilities
523,353471,450
Accruals and deferred income
(3,819)
(13,224)
519,534458,226
Capital and reserves
519,534
458,226
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Devafield Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01540628
Its registered office is:
Field Cottage
Stone Street
Seal
Kent
TN15 0LQ
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2024 and signed on its behalf by:
G. Aldridge - Director
Devafield Limited0154062831 January 202401 February 2023false22 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was building contractors, property development and related property activities. 015406282023-02-012024-01-31015406282024-01-31015406282023-01-3101540628core:WithinOneYear2024-01-3101540628core:WithinOneYear2023-01-31015406282022-02-012023-01-3101540628countries:UnitedKingdom2023-02-012024-01-3101540628bus:RegisteredOffice2023-02-012024-01-31015406282023-02-0101540628bus:Micro-entities2023-02-012024-01-3101540628bus:FullAccounts2023-02-012024-01-3101540628bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3101540628bus:Director22023-02-012024-01-3101540628bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure