1 April 2024 true Taxfiler 2024.6 04689320 business:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04689320 2024-03-31 04689320 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04689320 2024-04-01 2025-03-31 04689320 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04689320 business:FilletedAccounts 2024-04-01 2025-03-31 04689320 2025-03-31 04689320 business:Director1 2024-04-01 2025-03-31 04689320 business:RegisteredOffice 2024-04-01 2025-03-31 04689320 2024-03-31 04689320 core:PreviouslyStatedAmount 2025-03-31 04689320 core:PreviouslyStatedAmount 2024-03-31 04689320 business:SmallEntities 2024-04-01 2025-03-31 04689320 countries:EnglandWales 2024-04-01 2025-03-31 04689320 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04689320 (England and Wales)
Heart of Devon Limited Unaudited accounts for the year ended 31 March 2025
Heart of Devon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heart of Devon Limited Company Information for the year ended 31 March 2025
Director
D J Phillips
Company Number
04689320 (England and Wales)
Registered Office
FORDE HOUSE BRUNEL ROAD NEWTON ABBOT DEVON TQ12 4XX ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Heart of Devon Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
D J Phillips Director Company Registration No. 04689320
- 4 -
Heart of Devon Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Heart of Devon Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04689320. The registered office is FORDE HOUSE, BRUNEL ROAD, NEWTON ABBOT, DEVON, TQ12 4XX, ENGLAND.
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.
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:
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -