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 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

DEVONS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

DEVONS (LONDON) LIMITED

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 494,286 173,506
Total fixed assets: 494,286 173,506
Current assets
Stocks: 76,680 78,355
Debtors:   20,947 25,398
Cash at bank and in hand: 143,206 161,862
Total current assets: 240,833 265,615
Creditors: amounts falling due within one year: 4 (106,817) (166,981)
Net current assets (liabilities): 134,016 98,634
Total assets less current liabilities: 628,302 272,140
Creditors: amounts falling due after more than one year: 5 (251,875)
Total net assets (liabilities): 376,427 272,140
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 376,327 272,040
Shareholders funds: 376,427 272,140

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Balance sheet statements

For the year ending 30 April 2021 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 March 2022
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 9 10

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 186,377
Additions 326,546
At 30 April 2021 512,923
Depreciation
At 01 May 2020 12,871
Charge for year 5,766
At 30 April 2021 18,637
Net book value
At 30 April 2021 494,286
At 30 April 2020 173,506

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Creditors: amounts falling due within one year note

2021 2022 £ £Trade Creditors 57,849 113,521Corporation Tax 25,473 25,257Other tax and Social Sec. 14,315 12,029Other Creditors 9,180 16,174 ----------- ------------ 106,817 166,981

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

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

2021 2020 £ £Bank Loans 251,875 0