Company Registration No. 12388623 (England and Wales)
DEVSINFRA LTD
Unaudited accounts
for the period from 6 January 2020 to 31 December 2020
DEVSINFRA LTD
Unaudited accounts
Contents
DEVSINFRA LTD
Company Information
for the period from 6 January 2020 to 31 December 2020
Company Number
12388623 (England and Wales)
Registered Office
16 PEMBERTON CT PEMBERTON AVE
BRENTWOOD
CM4 0TQ
UNITED KINGDOM
Accountants
VICOM ACCOUNTANCY SERVICES LTD
164 WYNDHAM ROAD
LONDON
SE5 0UB
DEVSINFRA LTD
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
58,441
Creditors: amounts falling due within one year
(8,771)
Net current assets
49,670
Total assets less current liabilities
61,500
Creditors: amounts falling due after more than one year
(37,000)
Called up share capital
1
Profit and loss account
24,499
Shareholders' funds
24,500
For the period ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2021 and were signed on its behalf by
O. ODUKOGBE
Director
Company Registration No. 12388623
DEVSINFRA LTD
Notes to the Accounts
for the period from 6 January 2020 to 31 December 2020
DEVSINFRA LTD is a private company, limited by shares, registered in England and Wales, registration number 12388623. The registered office is 16 PEMBERTON CT PEMBERTON AVE, BRENTWOOD, CM4 0TQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,858
11,930
14,788
At 31 December 2020
2,858
11,930
14,788
Charge for the period
572
2,386
2,958
At 31 December 2020
572
2,386
2,958
At 31 December 2020
2,286
9,544
11,830
5
Creditors: amounts falling due within one year
2020
Taxes and social security
5,822
DEVSINFRA LTD
Notes to the Accounts
for the period from 6 January 2020 to 31 December 2020
6
Creditors: amounts falling due after more than one year
2020
7
Average number of employees
During the period the average number of employees was 1.