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 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

DEVONS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

DEVONS (LONDON) LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 173,506 176,195
Total fixed assets: 173,506 176,195
Current assets
Stocks: 78,355 80,265
Debtors: 4 25,398 24,977
Cash at bank and in hand: 161,862 128,031
Total current assets: 265,615 233,273
Creditors: amounts falling due within one year: 5 (166,981) (132,121)
Net current assets (liabilities): 98,634 101,152
Total assets less current liabilities: 272,140 277,347
Creditors: amounts falling due after more than one year: 6   (111,384)
Total net assets (liabilities): 272,140 165,963
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 272,040 165,863
Shareholders funds: 272,140 165,963

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Balance sheet statements

For the year ending 30 April 2020 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 28 April 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 10 10

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 186,377
At 30 April 2020 186,377
Depreciation
At 01 May 2019 10,182
Charge for year 2,689
At 30 April 2020 12,871
Net book value
At 30 April 2020 173,506
At 30 April 2019 176,195

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 0 0

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

5. Creditors: amounts falling due within one year note

Trade Creditors - £113,521 (2019: £84,684)Corporation Tax - £25,257 (2019: £17,005)Other Taxes - £12,029 (2019: £7,217)Other Creditors - £16,174 (2019: £23,215)Total - £166,981 (2019: £132,121)

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

6. Creditors: amounts falling due after more than one year note

Bank Loans - Nil (2019: £111,384)