Company Registration No. 11189042 (England and Wales)
Devisons Limited
Unaudited accounts
for the period from 1 March 2023 to 25 February 2024
Devisons Limited
Unaudited accounts
Contents
Devisons Limited
Company Information
for the period from 1 March 2023 to 25 February 2024
Company Number
11189042 (England and Wales)
Registered Office
3-3a Ascot Parade Clapham Park Road
London
SW4 7EY
United Kingdom
Devisons Limited
Statement of financial position
as at 25 February 2024
Intangible assets
4,000
5,000
Cash at bank and in hand
21,631
17,617
Creditors: amounts falling due within one year
(57,470)
(49,805)
Net current assets
5,175
17,565
Total assets less current liabilities
9,175
22,565
Creditors: amounts falling due after more than one year
(8,146)
(24,540)
Net assets/(liabilities)
1,029
(1,975)
Called up share capital
1
1
Profit and loss account
1,028
(1,976)
Shareholders' funds
1,029
(1,975)
For the period ending 25 February 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Meet GOGAR
Director
Company Registration No. 11189042
Devisons Limited
Notes to the Accounts
for the period from 1 March 2023 to 25 February 2024
Devisons Limited is a private company, limited by shares, registered in England and Wales, registration number 11189042. The registered office is 3-3a Ascot Parade Clapham Park Road, London, SW4 7EY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
939
250
Other creditors
56,531
49,555
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
8,146
24,540
Devisons Limited
Notes to the Accounts
for the period from 1 March 2023 to 25 February 2024
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).