DEVONS (LONDON) LIMITED

DEVONS (LONDON) LIMITED

DEVONS (LONDON) LIMITED - Company Information

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DEVONS (LONDON) LIMITED

Company Registration Number:
09226130 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

DEVONS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

DEVONS (LONDON) LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 176,195 179,118
Total fixed assets: 176,195 179,118
Current assets
Stocks: 80,265 88,763
Debtors:   24,977 10,299
Cash at bank and in hand: 128,031 7,252
Total current assets: 233,273 106,314
Creditors: amounts falling due within one year:   (132,121) (72,976)
Net current assets (liabilities): 101,152 33,338
Total assets less current liabilities: 277,347 212,456
Creditors: amounts falling due after more than one year:   (111,384) (117,445)
Total net assets (liabilities): 165,963 95,011
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 165,863 94,911
Shareholders funds: 165,963 95,011

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2020
and signed on behalf of the board by:

Name: K Hayat
Status: Director

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 10 8

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 186,377
At 30 April 2019 186,377
Depreciation
At 01 May 2018 7,259
Charge for year 2,923
At 30 April 2019 10,182
Net book value
At 30 April 2019 176,195
At 30 April 2018 179,118