Devon.C. Air Ltd 06518283 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Provision of carers for Care Institutions Digita Accounts Production Advanced 6.30.9574.0 true 06518283 2023-03-01 2024-02-29 06518283 2024-02-29 06518283 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06518283 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 06518283 bus:Micro-entities 2023-03-01 2024-02-29 06518283 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06518283 bus:FilletedAccounts 2023-03-01 2024-02-29 06518283 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06518283 bus:RegisteredOffice 2023-03-01 2024-02-29 06518283 bus:Director1 2023-03-01 2024-02-29 06518283 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06518283 bus:Agent1 2023-03-01 2024-02-29 06518283 countries:England 2023-03-01 2024-02-29 06518283 2022-03-01 2023-02-28 06518283 2023-02-28 06518283 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06518283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06518283

Devon.C. Air Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Devon.C. Air Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Devon.C. Air Ltd

Company Information

Directors

Ms Alessandra Ruocco

Mr Taisi Kurt Hone Darvid

Company secretary

Mr Taisi Kurt Hone Darvid

Registered office

41 Seaway Road
Paignton
Devon
TQ3 2NX

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Devon.C. Air Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Alessandra Ruocco

Mr Taisi Kurt Hone Darvid - Director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Ms Alessandra Ruocco
Director

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Devon.C. Air Ltd
for the Year Ended 29 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 Devon.C. Air Ltd for the year ended 29 February 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com/professionalism/ethics
 

This report is made solely to the Board of Directors of Devon.C. Air 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 accounts of Devon.C. Air Ltd and state those matters that we have agreed to state to the Board of Directors of Devon.C. Air Ltd, as a body, in this report in accordance with the rules laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Devon.C. Air Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Devon.C. Air Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Devon.C. Air Ltd. You consider that Devon.C. Air 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 accounts of Devon.C. Air 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 accounts.

......................................

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

20 November 2024

 

Devon.C. Air Ltd

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

292,669

250,948

Cost of raw materials and consumables

(119)

-

Staff costs

(193,296)

(164,786)

Depreciation and other amounts written off assets

-

(302)

Other charges

(35,869)

(48,753)

Profit before tax

63,385

37,107

Tax on profit

(12,944)

(7,126)

Profit for the year

50,441

29,981

 

Devon.C. Air Ltd

(Registration number: 06518283)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,570

1,461

Current assets

18,078

41,910

Creditors: Amounts falling due within one year

(30,380)

(53,272)

Net current liabilities

(12,302)

(11,362)

Total assets less current liabilities

(9,732)

(9,901)

Creditors: Amounts falling due after more than one year

(28,272)

-

 

(38,004)

(9,901)

Capital and reserves

(38,004)

(9,901)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Seaway Road
Paignton
Devon
TQ3 2NX
England

These financial statements were authorised for issue by the Board on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 10).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Devon.C. Air Ltd

(Registration number: 06518283)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Ms Alessandra Ruocco
Director