1 September 2023 false Taxfiler 2024.6 12149375business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121493752023-08-31 121493752023-09-012024-08-31 12149375business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12149375business:FilletedAccounts2023-09-012024-08-31 121493752024-08-31 12149375business:Director12023-09-012024-08-31 12149375business:RegisteredOffice2023-09-012024-08-31 121493752023-08-31 12149375core:WithinOneYear2024-08-31 12149375core:WithinOneYear2023-08-31 12149375core:AfterOneYear2024-08-31 12149375core:AfterOneYear2023-08-31 12149375countries:EnglandWales2023-09-012024-08-31 121493752022-09-012023-08-31 12149375business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12149375 (England and Wales)
DEV SHUTTER AND SHOPFRONTS LTD Unaudited accounts for the year ended 31 August 2024
DEV SHUTTER AND SHOPFRONTS LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
DEV SHUTTER AND SHOPFRONTS LTD Company Information for the year ended 31 August 2024
Director
MR GAGANDEEP SINGH
Company Number
12149375 (England and Wales)
Registered Office
Unit 19 Brook Industrial Estate Bullsbrook Road Hayes UB4 0JR England
Accountants
VIKENTIONS ACCOUNTANTS BISINESS CONSULTANT LTD 20 Veryan Court London N8 8JR
- 3 -
DEV SHUTTER AND SHOPFRONTS LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
44,739 
55,924 
Current assets
135,391 
97,037 
Prepayments and accrued income
3,822 
42,577 
Creditors: amounts falling due within one year
(152,000)
(160,222)
Net current liabilities
(12,787)
(20,608)
Total assets less current liabilities
31,952 
35,316 
Creditors: amounts falling due after more than one year
(19,830)
(30,478)
Accruals and deferred income
(1,800)
- 
Net assets
10,322 
4,838 
Capital and reserves
10,322 
4,838 
NOTES TO THE ACCOUNTS
1 Statutory information
DEV SHUTTER AND SHOPFRONTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12149375. The registered office is Unit 19 Brook Industrial Estate, Bullsbrook Road, Hayes, UB4 0JR, England.
2 Director's advances, credit and guarantees
Director's Dividend = £20,000
3 Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 4 -
DEV SHUTTER AND SHOPFRONTS LTD Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
MR GAGANDEEP SINGH Director Company Registration No. 12149375
- 5 -