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Company Registration No. 12727619 (England and Wales)
DEVON AROMA LIMITED Unaudited accounts for the year ended 30 November 2023
DEVON AROMA LIMITED Unaudited accounts Contents
Page
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DEVON AROMA LIMITED Company Information for the year ended 30 November 2023
Directors
ISLAM UDDIN ABUL KHASHEM
Company Number
12727619 (England and Wales)
Registered Office
10 MENDALGIEF ROAD NEWPORT NP20 2HF WALES
Accountants
RUHID ACCOUNTING SERVICES LTD 41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
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DEVON AROMA LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,050 
5,062 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
162,374 
154,258 
163,874 
155,758 
Creditors: amounts falling due within one year
(123,311)
(119,974)
Net current assets
40,563 
35,784 
Net assets
44,613 
40,846 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,612 
40,845 
Shareholders' funds
44,613 
40,846 
For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
ABUL KHASHEM Director Company Registration No. 12727619
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DEVON AROMA LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DEVON AROMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12727619. The registered office is 10 MENDALGIEF ROAD, NEWPORT, NP20 2HF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% depreciation charged on reduicing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,909 
At 30 November 2023
7,909 
Depreciation
At 1 December 2022
2,847 
Charge for the year
1,012 
At 30 November 2023
3,859 
Net book value
At 30 November 2023
4,050 
At 30 November 2022
5,062 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
51,061 
58,439 
Trade creditors
51,826 
41,584 
Taxes and social security
11,371 
19,951 
Other creditors
9,053 
- 
123,311 
119,974 
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DEVON AROMA LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 10 (2022: 8).
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