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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
Page
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Devisons Limited Company Information for the period from 1 March 2023 to 25 February 2024
Director
Meet GOGAR
Company Number
11189042 (England and Wales)
Registered Office
3-3a Ascot Parade Clapham Park Road London SW4 7EY United Kingdom
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Devisons Limited Statement of financial position as at 25 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,000 
5,000 
Current assets
Inventories
41,014 
49,753 
Cash at bank and in hand
21,631 
17,617 
62,645 
67,370 
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)
Capital and reserves
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
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Devisons Limited Notes to the Accounts for the period from 1 March 2023 to 25 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
7,000 
At 25 February 2024
7,000 
Amortisation
At 1 March 2023
2,000 
Charge for the period
1,000 
At 25 February 2024
3,000 
Net book value
At 25 February 2024
4,000 
At 28 February 2023
5,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
939 
250 
Other creditors
56,531 
49,555 
57,470 
49,805 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
8,146 
24,540 
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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).
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