Registered number
08176524
DEVARSHI PHOTO LIMITED
Unaudited Filleted Accounts
30 September 2023
DEVARSHI PHOTO LIMITED
Registered number: 08176524
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 41,103 38,004
Current assets 12,411 34,876
Prepayments and accrued income 400 400
12,811 35,276
Creditors: amounts falling due within one year (543) (21,945)
Net current assets 12,268 13,331
Total assets less current liabilities 53,371 51,335
Creditors: amounts falling due after more than one year (2,877) (5,801)
Accruals and deferred income (22,340) (18,062)
Net assets 28,154 27,472
Capital and reserves 28,154 27,472
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View, HA14QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dwarkesh Vasantlal Kansara
Director
Approved by the board on 25 August 2024
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