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 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

DEVONS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

DEVONS (LONDON) LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 500,390 494,286
Total fixed assets: 500,390 494,286
Current assets
Stocks: 72,390 76,680
Debtors:   19,942 20,947
Cash at bank and in hand: 141,913 143,206
Total current assets: 234,245 240,833
Creditors: amounts falling due within one year: 4 (105,247) (106,817)
Net current assets (liabilities): 128,998 134,016
Total assets less current liabilities: 629,388 628,302
Creditors: amounts falling due after more than one year: 5 (217,797) (251,875)
Total net assets (liabilities): 411,591 376,427
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 411,491 376,327
Shareholders funds: 411,591 376,427

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 26 January 2023
and signed on behalf of the board by:

Name: K Hayar
Status: Director

The notes form part of these financial statements

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 14 9

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 512,923
Additions 14,650
At 30 April 2022 527,573
Depreciation
At 01 May 2021 18,637
Charge for year 8,546
At 30 April 2022 27,183
Net book value
At 30 April 2022 500,390
At 30 April 2021 494,286

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Creditors: amounts falling due within one year note

2022 2021 £ £Trade Creditors 51,398 57,849Corporation Tax 34,811 25,473Other taxation 15,170 14,315Other creditors 3,868 9,180 ------------- ------------ 105,247 106,817

DEVONS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

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

2022 2021 £ £Bank loans 217,797 251,875