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COMPANY REGISTRATION NUMBER: NI680495
Devcap Limited
Filleted Unaudited Financial Statements
31 July 2024
Devcap Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
26,198
24,106
--------
--------
Current assets
106,492
133,248
Prepayments and accrued income
53
---------
---------
106,545
133,248
Creditors: amounts falling due within one year
4,557
22,776
---------
---------
Net current assets
101,988
110,472
---------
---------
Total assets less current liabilities
128,186
134,578
Accruals and deferred income
1,635
2,282
---------
---------
126,551
132,296
---------
---------
Capital and reserves
126,551
132,296
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. J. N. Devlin
( 4)
35,058
35,054
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. J. N. Devlin
( 441)
437
( 4)
----
----
----
For the year ending 31 July 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 his 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 8 December 2024 , and are signed on behalf of the board by:
Mr. J. N. Devlin
Director
Company registration number: NI680495
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL, United Kingdom.