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Company Registration No. 12495595 (England and Wales)
DEUVICK LIMITED Unaudited accounts for the year ended 31 December 2022
DEUVICK LIMITED Company Information for the year ended 31 December 2022
Director
Mthokozisi Deuvante Nkomo-Zulu
Company Number
12495595 (England and Wales)
Registered Office
WILSON BUSINESS PARK MONSALL ROAD MANCHESTER M40 8WN
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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DEUVICK LIMITED Statement of financial position as at 31 December 2022
2022
2021
Notes
£
£
Fixed assets
Tangible assets
4
622
759
Current assets
Debtors
5
-
7,121
Cash at bank and in hand
387
212
387
7,333
Creditors: amounts falling due within one year
6
(1,589)
(16,688)
Net current liabilities
(1,202)
(9,355)
Total assets less current liabilities
(580)
(8,596)
Creditors: amounts falling due after more than one year
7
(2,709)
-
Net liabilities
(3,289)
(8,596)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,291)
(8,598)
Shareholders' funds
(3,289)
(8,596)
For the year ending 31 December 2022 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 4 October 2023 and were signed on its behalf by
Mthokozisi Deuvante Nkomo-Zulu Director Company Registration No. 12495595
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DEUVICK LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
DEUVICK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12495595. The registered office is WILSON BUSINESS PARK, MONSALL ROAD, MANCHESTER, M40 8WN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2022
925
At 31 December 2022
925
Depreciation
At 1 January 2022
166
Charge for the year
137
At 31 December 2022
303
Net book value
At 31 December 2022
622
At 31 December 2021
759
5
Debtors
2022
2021
£
£
Amounts falling due within one year
Other debtors
-
7,121
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DEUVICK LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
£
£
Loans from directors
889
16,288
Accruals
700
400
1,589
16,688
7
Creditors: amounts falling due after more than one year
2022
2021
£
£
Taxes and social security
2,709
-
8
Average number of employees
During the year the average number of employees was 2 (2021: 0).
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