DE-VALE LTD

Company Registration Number:
11844714 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DE-VALE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DE-VALE LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 27
Woodvale Road
Farnborough
GBR
GU14 6FL
Company Registration Number: 11844714 (England and Wales)

DE-VALE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
10 months to
31 Dec 2021
£
Fixed assets
Tangible assets: 4 174,050 174,050
Total fixed assets: 174,050 174,050
Current assets
Cash at bank and in hand: 863 2,148
Total current assets: 863 2,148
Creditors: amounts falling due within one year: 5 ( 635 ) ( 626 )
Net current assets (liabilities): 228 1,522
Total assets less current liabilities: 174,278 175,572
Creditors: amounts falling due after more than one year: 6 ( 115,247 ) ( 119,249 )
Total net assets (liabilities): 59,031 56,323

The notes form part of these financial statements

DE-VALE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
10 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 50,350 50,350
Profit and loss account: 8,681 5,973
Shareholders funds: 59,031 56,323

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Doris Ezekobe
Status: Director

The notes form part of these financial statements

DE-VALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DE-VALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    10 months to
    31 Dec 2021
    Average number of employees during the period 0 0

DE-VALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

DE-VALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2022 174,050 174,050
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 174,050 174,050
Depreciation
At 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 174,050 174,050
At 31 December 2021 174,050 174,050

DE-VALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£
10 months to
31 Dec 2021
£
Taxation and social security 635 626
Total 635 626

DE-VALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year


2022
£
10 months to
31 Dec 2021
£
Bank loans and overdrafts 115,247 119,249
Total 115,247 119,249