Devonport Developments Ltd 12739312 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12739312 2023-08-01 2024-07-31 12739312 2024-07-31 12739312 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12739312 bus:Micro-entities 2023-08-01 2024-07-31 12739312 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12739312 bus:FilletedAccounts 2023-08-01 2024-07-31 12739312 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12739312 bus:RegisteredOffice 2023-08-01 2024-07-31 12739312 bus:Director1 2023-08-01 2024-07-31 12739312 bus:Director2 2023-08-01 2024-07-31 12739312 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12739312 countries:England 2023-08-01 2024-07-31 12739312 2022-08-01 2023-07-31 12739312 2023-07-31 12739312 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12739312

Devonport Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Devonport Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Devonport Developments Ltd

Company Information

Directors

Mr A Caci

Mr G Caci

Registered office

39 Oolite Road
Bath
BA2 2UU

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
BA2 2UU

 

Devonport Developments Ltd

(Registration number: 12739312)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

457

204

Current assets

5,912,021

1,078,633

Creditors: Amounts falling due within one year

(5,380,350)

(845,538)

Net current assets

531,671

233,095

Total assets less current liabilities

532,128

233,299

Accruals and deferred income

(26,644)

(21,129)

 

505,484

212,170

Capital and reserves

505,484

212,170

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Oolite Road
Bath
BA2 2UU

These financial statements were authorised for issue by the Board on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Devonport Developments Ltd

(Registration number: 12739312)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr A Caci
Director