1 March 2023 false No description of principal activity Taxfiler 2024.6 13203202business:PrivateLimitedCompanyLtd2023-03-012024-02-28 132032022023-02-28 132032022023-03-012024-02-28 13203202business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13203202business:FilletedAccounts2023-03-012024-02-28 132032022024-02-28 13203202business:Director12023-03-012024-02-28 13203202business:RegisteredOffice2023-03-012024-02-28 132032022023-02-28 13203202core:WithinOneYear2024-02-28 13203202core:WithinOneYear2023-02-28 13203202core:AfterOneYear2024-02-28 13203202core:AfterOneYear2023-02-28 13203202core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13203202core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13203202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13203202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13203202core:PreviouslyStatedAmount2024-02-28 13203202core:PreviouslyStatedAmount2023-02-28 13203202business:SmallEntities2023-03-012024-02-28 13203202countries:EnglandWales2023-03-012024-02-28 132032022022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13203202 (England and Wales)
DEV CONVENIENCE & DISCOUNT BOOZE LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DEV CONVENIENCE & DISCOUNT BOOZE LTD Unaudited accounts Contents
Page
- 2 -
DEV CONVENIENCE & DISCOUNT BOOZE LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
INOKA PRIYADARSHANIE SAMARAWEERA-DEWAGE
Company Number
13203202 (England and Wales)
Registered Office
491 SMITHDOWN ROAD LIVERPOOL L15 5AE ENGLAND
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
- 3 -
Accountants' report on the preparation of the unaudited statutory statements of DEV CONVENIENCE & DISCOUNT BOOZE LTD (The Company) for the period from 1 March 2023 to 28 February 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 1 March 2023 to 28 February 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 15 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company 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 financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 1 March 2023 to 28 February 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
SAM & CO FINANCIAL ACCOUNTANT Financial Accountants 300 PLATT LANE Manchester Greater Manchester M14 7BZ 12 March 2025
- 4 -
DEV CONVENIENCE & DISCOUNT BOOZE LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
14,334 
8,788 
Cash at bank and in hand
2,144 
3,700 
16,478 
12,488 
Creditors: amounts falling due within one year
(7,063)
(3,864)
Net current assets
9,415 
8,624 
Total assets less current liabilities
9,415 
8,624 
Creditors: amounts falling due after more than one year
(15,100)
(10,000)
Net liabilities
(5,685)
(1,376)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,686)
(1,377)
Shareholders' funds
(5,685)
(1,376)
For the period ending 28 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 her 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 28 February 2025 and were signed on its behalf by
INOKA PRIYADARSHANIE SAMARAWEERA-DEWAGE Director Company Registration No. 13203202
- 5 -
DEV CONVENIENCE & DISCOUNT BOOZE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DEV CONVENIENCE & DISCOUNT BOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 13203202. The registered office is 491 SMITHDOWN ROAD, LIVERPOOL, L15 5AE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
203 
- 
Trade creditors
6,860 
3,864 
7,063 
3,864 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
2,600 
- 
Loans from directors
12,500 
10,000 
15,100 
10,000 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -