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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
Page
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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
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CF DEVIL'S PATH LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,520 
57,743 
Current assets
Debtors
5,825 
5,825 
Cash at bank and in hand
(25,522)
(6,136)
(19,697)
(311)
Creditors: amounts falling due within one year
(11,454)
(8,494)
Net current liabilities
(31,151)
(8,805)
Net assets
20,369 
48,938 
Capital and reserves
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
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CF DEVIL'S PATH LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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 year, 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.
Turnover
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 
£ 
Cost
At 1 January 2024
20,000 
At 31 December 2024
20,000 
Amortisation
At 1 January 2024
20,000 
At 31 December 2024
20,000 
Net book value
At 31 December 2024
- 
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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 
Depreciation
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 
Net book value
At 31 December 2024
7,594 
43,926 
51,520 
At 31 December 2023
5,816 
51,927 
57,743 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,825 
Amounts falling due after more than one year
Other debtors
5,825 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,212 
4,513 
Taxes and social security
6,242 
3,981 
11,454 
8,494 
8
Share capital
2024 
2023 
£ 
£ 
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).
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