Devarga Limited - Accounts to registrar (filleted) - small 18.2

Devarga Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03960371 (England and Wales)















DEVARGA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






DEVARGA LIMITED (BY SHARES) (REGISTERED NUMBER: 03960371)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company information 1

Statement of financial position 2


DEVARGA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







Director: Simon Mark Barnes





Registered office: 44 Stafford Road
Wallington
Surrey
SM6 9AA





Registered number: 03960371 (England and Wales)






DEVARGA LIMITED (BY SHARES) (REGISTERED NUMBER: 03960371)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
£ £ £ £
Fixed assets 2,226 2,968

Current assets 120,774 96,909

Creditors
Amounts falling due within one year (72,231 ) (38,069 )
Net current assets 48,543 58,840
Total assets less current liabilities 50,769 61,808

Creditors
Amounts falling due after more than one
year

50,000

50,000
Net assets 769 11,808

Capital and reserves 769 11,808

Notes to the financial statements

1. Average number of employees

The average number of employees during the year was 1 (2021 - 1 ) .

2. Director's advances, credits and guarantees

During the year, the company made advances to the director amounting to £9,079 (2021: NIL). The advances are interest-free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DEVARGA LIMITED (BY SHARES) (REGISTERED NUMBER: 03960371)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 December 2022 and were signed by:





Simon Mark Barnes - Director