2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI038425 2023-05-01 2024-04-30 NI038425 2024-04-30 NI038425 2023-04-30 NI038425 2022-05-01 2023-04-30 NI038425 2023-04-30 NI038425 2022-04-30 NI038425 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 NI038425 bus:Director1 2023-05-01 2024-04-30 NI038425 bus:Director2 2023-05-01 2024-04-30 NI038425 core:WithinOneYear 2024-04-30 NI038425 core:WithinOneYear 2023-04-30 NI038425 bus:Micro-entities 2023-05-01 2024-04-30 NI038425 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI038425 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI038425 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI038425 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: NI038425
Devann Developments Ltd
Filleted Unaudited Financial Statements
30 April 2024
Devann Developments Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Devann Developments Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Devann Developments Ltd
Year ended 30 April 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 Devann Developments Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Devann Developments 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 financial statements of Devann Developments Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Devann Developments Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Devann Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Devann Developments Ltd. You consider that Devann Developments 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 financial statements of Devann Developments 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 financial statements.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
27 January 2025
Devann Developments Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
52,402
60,698
--------
--------
Current assets
599,731
614,398
Prepayments and accrued income
51
51
---------
---------
599,782
614,449
Creditors: amounts falling due within one year
122,370
120,684
---------
---------
Net current assets
477,412
493,765
---------
---------
Total assets less current liabilities
529,814
554,463
Provisions for liabilities
8,824
10,400
Accruals and deferred income
2,465
3,015
---------
---------
518,525
541,048
---------
---------
Capital and reserves
518,525
541,048
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr M Devine
Mrs U Devine
Director
Director
Company registration number: NI038425
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 172 Altinure Road, Park, Claudy, Co Derry, BT47 4DF.