DEVONS (LONDON) LIMITED

Company Registration Number:
09226130 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEVONS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DEVONS (LONDON) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 528,679 542,149
Total fixed assets: 528,679 542,149
Current assets
Stocks: 51,130 53,312
Debtors:   20,037 21,291
Cash at bank and in hand: 28,312 29,649
Investments:   58,000
Total current assets: 157,479 104,252
Creditors: amounts falling due within one year: 4 (117,931) (82,069)
Net current assets (liabilities): 39,548 22,183
Total assets less current liabilities: 568,227 564,332
Creditors: amounts falling due after more than one year: 5 (25,000) (94,224)
Total net assets (liabilities): 543,227 470,108
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 543,127 470,008
Shareholders funds: 543,227 470,108

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: K Hayat
Status: Director

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 13

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 589,572
Additions 4,655
At 30 April 2024 594,227
Depreciation
At 01 May 2023 47,423
Charge for year 18,125
At 30 April 2024 65,548
Net book value
At 30 April 2024 528,679
At 30 April 2023 542,149

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Trade Creditors 59,130 35.693 Corporation Tax 23,379 12,904 Other Taxes 15,529 16,004 Other Creditors 19,893 17,468 ----------- ---------- 117,931 82,069

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024 2023 £ £ Bank Loans 25,000 94,224