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Company registration number: 13203533
K & E Devon Ltd
Unaudited filleted financial statements
for the year ended
28 February 2024
K & E Devon Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
K & E Devon Ltd
Directors and other information
Director Mr E Fisher
Company number 13203533
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Business address Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
K & E Devon Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of K & E Devon Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K & E Devon Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of K & E Devon Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of K & E Devon Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K & E Devon Ltd and its director as a body for our work or for this report.
It is your duty to ensure that K & E Devon Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of K & E Devon Ltd. You consider that K & E Devon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of K & E Devon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
12 November 2024
K & E Devon Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 547,605 274,053
________ ________
Current assets 14,457 208,949
Prepayments and accrued income 2,234 464
________ ________
16,691 209,413
Creditors: amounts falling due within one year ( 154,780) ( 257,635)
________ ________
Net current liabilities ( 138,089) ( 48,222)
________ ________
Total assets less current liabilities 409,516 225,831
Creditors: amounts falling due after more than one year ( 491,745) ( 248,625)
Accruals and deferred income ( 1,980) ( 9,900)
________ ________
Net liabilities ( 84,209) ( 32,694)
________ ________
Capital and reserves ( 84,209) ( 32,694)
________ ________
Notes to the financial statements
K & E Devon Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 November 2024 , and are signed on behalf of the board by:
Mr E Fisher
Director
Company registration number: 13203533
The company is a private company limited by shares, registered in England and Wales.