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Devon & Cornwall Hampers Ltd
|
Registered Number
:
10106738
|
For the year ended 30 April 2020
England and Wales
2
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Statement of Income and Retained Earnings
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Company Information
Rebecca Anderson (appointed on 6 April 2016)
Director
Sam Anderson
10106738
1 Sussex Close
Exeter
Devon
EX4 1LP
Poundbury Tax Consultancy Ltd
Accountants
1 Sussex Close
Exeter
Devon
EX4 1LP
1 of 8
4
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Directors' Report
Directors report and financial statements for the period ended 30 April 2020
The principal activity of the company continued to be that of the provision of bespoke food hampers
Directors
The directors who served the company throughout the year were as follows:
Rebecca Anderson
Sam Anderson
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
27 January 2021
2 of 8
5
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
|
for the year ended
30
April
2020
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist
|
you to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to
|
us
.
|
Poundbury Tax Consultancy Ltd
David Coren
1 Sussex Close
Exeter
Devon
EX4 1LP
27 January 2021
3 of 8
6
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Statement of Income and Retained Earnings
2019
2020
575,382
239,457
(145,538)
(308,456)
93,919
Gross profit
266,926
(14,260)
(6,704)
(93,231)
(19,564)
159,435
67,651
Operating profit
159,435
67,651
159,435
67,651
Profit before taxation
(30,293)
(12,854)
129,142
Profit for the financial year
54,797
Retained earnings at
01
May
2019
|
5,801
188
Dividends paid and payable for the year
|
(59,255)
(49,184)
Retained earnings at
30
April
2020
|
75,688
5,801
4 of 8
7
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Other Comprehensive Income
2020
2019
129,142
54,797
Profit for the financial year
Total comprehensive income since last annual report
|
129,142
54,797
5 of 8
8
Devon & Cornwall Hampers Ltd
Statement of Financial Position
2019
2020
2,113
3,743
2
Trade and other receivables
|
3,445
24,082
3
36,740
Cash and cash equivalents
|
210,308
238,133
42,298
Trade and other payables
:
amounts falling due within one
|
year
|
(26,697)
(152,469)
4
15,601
85,664
Net current assets
Total assets less current liabilities
|
85,664
15,601
Trade and other payables
:
amounts falling due after more
|
than one year
|
(9,800)
(9,976)
5
75,688
Net assets
5,801
75,688
5,801
75,688
5,801
Shareholders' funds
For the year ended 30 April 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 27 January 2021 and were signed by:
|
The notes form part of these financial statements
|
6 of 8
9
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Notes to the Financial Statements
Statutory Information
Devon
&
Cornwall Hampers Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10106738
.
|
Principal place of business
:
|
2 Culver Lane
Chudleigh
TQ13 0PQ
1 Sussex Close
Exeter
Devon
EX4 1LP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2019
2020
3,743
2,113
3
.
Trade and other receivables
|
2019
2020
14,406
-
9,676
3,445
3,445
24,082
The debtors above include the following amounts falling due after more than one year
:
|
7,250
215
7 of 8
10
For the year ended 30 April 2020
Devon & Cornwall Hampers Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
69,899
3,994
Taxation and social security
|
30,293
12,854
52,277
9,849
152,469
26,697
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
9,976
9,800
6
.
Average number of persons employed
|
During the year the average number of employees was 5 (2019 : 3)
8 of 8