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Registered number: 14486810
Devon Solutions Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14486810
30 November 2024 30 November 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 116 3,616
216 3,716
Creditors: Amounts Falling Due Within One Year 5 (26 ) (2,026 )
NET CURRENT ASSETS (LIABILITIES) 190 1,690
TOTAL ASSETS LESS CURRENT LIABILITIES 190 1,690
NET ASSETS 190 1,690
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 90 1,590
SHAREHOLDERS' FUNDS 190 1,690
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Cook
Director
3 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Devon Solutions Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14486810 . The registered office is 2 The Triangle, Teignmouth, Devon, TQ14 8AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
30 November 2024 30 November 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
£ £
Director's loan account 26 26
Amounts owed to group undertakings - 2,000
26 2,026
6. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2