DEVLIN ELECTRONICS LIMITED

Company Registration Number:
07732484 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DEVLIN ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DEVLIN ELECTRONICS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 66,613 77,179
Total fixed assets: 66,613 77,179
Current assets
Stocks: 555,524 743,191
Debtors:   618,930 452,182
Cash at bank and in hand: 4,151,654 3,617,833
Total current assets: 5,326,108 4,813,206
Creditors: amounts falling due within one year:   (911,270) (895,057)
Net current assets (liabilities): 4,414,838 3,918,149
Total assets less current liabilities: 4,481,451 3,995,328
Total net assets (liabilities): 4,481,451 3,995,328
Capital and reserves
Called up share capital: 35,500 35,500
Other reserves: 25,000 25,000
Profit and loss account: 4,420,951 3,934,828
Shareholders funds: 4,481,451 3,995,328

The notes form part of these financial statements

DEVLIN ELECTRONICS LIMITED

Balance sheet statements

For the year ending 31 July 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 13 February 2025
and signed on behalf of the board by:

Name: Anthony Carr
Status: Director

The notes form part of these financial statements

DEVLIN ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

DEVLIN ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 22 21

DEVLIN ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 325,263
Additions 11,638
At 31 July 2024 336,901
Depreciation
At 01 August 2023 248,084
Charge for year 22,204
At 31 July 2024 270,288
Net book value
At 31 July 2024 66,613
At 31 July 2023 77,179