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REGISTERED NUMBER: 10168564 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Dvekaria Limited

Dvekaria Limited (Registered number: 10168564)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dvekaria Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: D Vekaria





REGISTERED OFFICE: Unit 25 Sarum Complex
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ





REGISTERED NUMBER: 10168564 (England and Wales)





ACCOUNTANTS: Integral Associates Limited
Unit 25 Sarum Complex
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ

Dvekaria Limited (Registered number: 10168564)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 390,310 584,914

CURRENT ASSETS
Cash at bank 42,925 4,155

CREDITORS
Amounts falling due within one year 5 148,004 122,084
NET CURRENT LIABILITIES (105,079 ) (117,929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,231

466,985

CREDITORS
Amounts falling due after more than
one year

6

266,797

459,609
NET ASSETS 18,434 7,376

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 18,334 7,276
SHAREHOLDERS' FUNDS 18,434 7,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Dvekaria Limited (Registered number: 10168564)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





D Vekaria - Director


Dvekaria Limited (Registered number: 10168564)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Dvekaria Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Dvekaria Limited (Registered number: 10168564)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022 584,914
Disposals (194,604 )
At 31 May 2023 390,310
NET BOOK VALUE
At 31 May 2023 390,310
At 31 May 2022 584,914

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 14,133 14,133
Trade creditors (1 ) (1 )
Taxation and social security 3,063 280
Other creditors 130,809 107,672
148,004 122,084

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 266,797 459,609

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 235,445 386,616

Dvekaria Limited (Registered number: 10168564)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. SECURED DEBTS

The following secured debts are included within creditors:

31.5.23 31.5.22
£    £   
Bank loans 280,930 473,742

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary shares £1 100 100

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Vekaria.