DEVON LEISURE LTD

Company Registration Number:
10146099 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEVON LEISURE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DEVON LEISURE LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Ropers Farm
Ropers Lane
Otterton
Budleigh Salterton
England
EX9 7JF
Company Registration Number: 10146099 (England and Wales)

DEVON LEISURE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 183,630 148,342
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 ( 4 )
Cost of Materials ( 104,684 ) ( 129,266 )
Staff Costs ( 6,945 ) ( 6,500 )
Profit or (Loss) for Period 72,001 12,572

DEVON LEISURE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 8,344 4,200
Current assets: 1,967 2,126
Creditors: amounts falling due within one year: ( 930 ) ( 1,274 )
Net current assets (liabilities): 1,037 852
Total assets less current liabilities: 9,381 5,052
Creditors: amounts falling due after more than one year: ( 9,476 ) ( 578 )
Total net assets (liabilities): ( 95 ) 4,474
Capital and reserves: ( 95 ) 4,474

DEVON LEISURE LTD

Balance sheet continued

For the year ending 30 April 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: christopher micheal singleton
Status: Director

Name: John Singleton
Status: Director

The notes form part of these financial statements

DEVON LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

DEVON LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No