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COMPANY REGISTRATION NUMBER: 14203425
Devonthegreen Limited
Filleted Unaudited Financial Statements
30 June 2024
Devonthegreen Limited
Financial Statements
Year Ended 30 June 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Devonthegreen Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
174,190
73,745
---------
--------
Current assets
89,565
118,613
Prepayments and accrued income
2,419
1,953
--------
---------
91,984
120,566
Creditors: amounts falling due within one year
258,624
62,457
---------
---------
Net Current (Liabilities)/Assets
( 166,640)
58,109
---------
---------
Total Assets Less Current Liabilities
7,550
131,854
Creditors: amounts falling due after more than one year
117,009
121,869
Accruals and deferred income
5,087
6,607
---------
---------
(114,546)
3,378
---------
---------
Capital and reserves
( 114,546)
3,378
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 9 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
Brought Forward (41,317) -
Repaid 41,317 -
Additions (9,456) 41,317
Carried Forward (9,456) (41,317)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mrs A R Tunney
Director
Company registration number: 14203425
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9 Station Road, Halfway, Sheffield, S20 3GW.