Company Registration No. 09563535 (England and Wales)
CF DEVIL'S PATH LIMITED
Unaudited accounts
for the year ended 31 December 2024
CF DEVIL'S PATH LIMITED
Unaudited accounts
Contents
CF DEVIL'S PATH LIMITED
Company Information
for the year ended 31 December 2024
Directors
Wayne Jarrett
Wayne Jarret
Company Number
09563535 (England and Wales)
Registered Office
Units 2-5 Royal Oak Centre
Brighton Road
Purley
CR8 2PG
CF DEVIL'S PATH LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
51,520
57,743
Cash at bank and in hand
(25,522)
(6,136)
Creditors: amounts falling due within one year
(11,454)
(8,494)
Net current liabilities
(31,151)
(8,805)
Called up share capital
1
1
Capital redemption reserve
(20,371)
(20,371)
Profit and loss account
40,739
69,308
Shareholders' funds
20,369
48,938
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2025 and were signed on its behalf by
Wayne Jarret
Director
Company Registration No. 09563535
CF DEVIL'S PATH LIMITED
Notes to the Accounts
for the year ended 31 December 2024
CF DEVIL'S PATH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09563535. The registered office is Units 2-5 Royal Oak Centre, Brighton Road, Purley, CR8 2PG.
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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Fixtures & fittings
25% Straight Line
4
Intangible fixed assets
Other
At 31 December 2024
20,000
At 31 December 2024
20,000
CF DEVIL'S PATH LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
56,564
113,627
170,191
Additions
4,740
3,702
8,442
Revaluations
-
(50,924)
(50,924)
At 31 December 2024
61,304
66,405
127,709
At 1 January 2024
50,748
61,700
112,448
Charge for the year
2,962
11,702
14,664
Surplus on revaluation
-
(50,923)
(50,923)
At 31 December 2024
53,710
22,479
76,189
At 31 December 2024
7,594
43,926
51,520
At 31 December 2023
5,816
51,927
57,743
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,242
3,981
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).