Company Registration No. 9944829 (England and Wales)
DEV HEATING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 January 2023
DEV HEATING SOLUTIONS LTD
Unaudited accounts
Contents
DEV HEATING SOLUTIONS LTD
Company Information
for the year ended 31 January 2023
Director
DIVTESH SINGH GHATORA
Company Number
9944829 (England and Wales)
Registered Office
156
WINDMILL LANE
GREENFORD
MIDDLESEX
UB6 9DZ
UK
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
DEV HEATING SOLUTIONS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
28,320
26,668
Cash at bank and in hand
42,627
39,338
Creditors: amounts falling due within one year
(16,315)
(15,386)
Net current assets
26,312
23,952
Called up share capital
100
100
Profit and loss account
54,532
50,520
Shareholders' funds
54,632
50,620
For the year ending 31 January 2023 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 7 October 2023 and were signed on its behalf by
DIVTESH SINGH GHATORA
Director
Company Registration No. 9944829
DEV HEATING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
DEV HEATING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 9944829. The registered office is 156, WINDMILL LANE, GREENFORD, MIDDLESEX, UB6 9DZ, UK.
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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 remained unchanged from the previous year, and also 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:
AIA 100% claimed on the purchase of various Tools for £1950 during the financial year
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2022
5,500
22,200
1,250
1,565
30,515
Additions
1,950
-
-
-
1,950
At 31 January 2023
7,450
22,200
1,250
1,565
32,465
At 1 February 2022
3,847
-
-
-
3,847
Charge for the year
298
-
-
-
298
At 31 January 2023
4,145
-
-
-
4,145
At 31 January 2023
3,305
22,200
1,250
1,565
28,320
At 31 January 2022
1,653
22,200
1,250
1,565
26,668
DEV HEATING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,536
14,166
Other creditors
3,779
1,220
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).