DIVAL GROUP LTD

Company Registration Number:
14694211 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 28 February 2023

End date: 28 February 2024

DIVAL GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIVAL GROUP LTD

Company Information

for the Period Ended 28 February 2024




Director: Andrei Buliga
Registered office: 185
Mornington Road
London
England
E11 3DT
Company Registration Number: 14694211 (England and Wales)

DIVAL GROUP LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Construction

Directors

The director(s) shown below were appointed to the company during the period
Andrei Buliga
28 February 2024

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Andrei Buliga
Status: Director

DIVAL GROUP LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Gross Profit or (Loss) 1,380
Administrative Expenses ( 834 )
Operating Profit or (Loss) 546
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 546
Profit or (Loss) for Period 546

The notes form part of these financial statements

DIVAL GROUP LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

DIVAL GROUP LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 0
Shareholders funds: 1

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 April 2024
And Signed On Behalf Of The Board By:

Name: Andrei Buliga
Status: Director

The notes form part of these financial statements

DIVAL GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

DIVAL GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

DIVAL GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

DIVAL GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Revaluation reserve


2024
£
Balance at 28 February 2024 0