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
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
DEVON AROMA LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
4,050
5,062
Cash at bank and in hand
162,374
154,258
Creditors: amounts falling due within one year
(123,311)
(119,974)
Net current assets
40,563
35,784
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
DEVON AROMA LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
51,826
41,584
Taxes and social security
11,371
19,951
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).