DEVIL-FISH CREATIVE LIMITED

Company Registration Number:
07147552 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DEVIL-FISH CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEVIL-FISH CREATIVE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Robert Julian Reid
Registered office: 12 Stifford Road
Aveley
South Ockendon
Essex
England
RM15 4AA
Company Registration Number: 07147552 (England and Wales)

DEVIL-FISH CREATIVE LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company in the year under review was that of print, design and production of cardboard stands and displays.

Directors

The director(s) shown below were appointed to the company during the period
Robert Julian Reid
01 March 2023

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Robert Julian Reid
Status: Director

DEVIL-FISH CREATIVE LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 1,535 9,606
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,662 ) ( 6,845 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 825 ) ( 2,100 )
Other charges ( 6,388 ) ( 27,015 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,340 ) ( 26,354 )

DEVIL-FISH CREATIVE LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 825
Current assets: 17,001 20,098
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,651 ) ( 16,232 )
Net current assets (liabilities): ( 4,650 ) 3,866
Total assets less current liabilities: ( 4,650 ) 4,691
Creditors: amounts falling due after more than one year: ( 28,827 ) ( 30,827 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 33,477 ) ( 26,136 )
Capital and reserves: ( 33,477 ) ( 26,136 )

DEVIL-FISH CREATIVE LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Robert Julian Reid
Status: Director

The notes form part of these financial statements

DEVIL-FISH CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

DEVIL-FISH CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No