Company Registration No. 10729423 (England and Wales)
DEVA HEALTH AND SAFETY LIMITED
Unaudited accounts
for the year ended 30 April 2024
DEVA HEALTH AND SAFETY LIMITED
Unaudited accounts
Contents
DEVA HEALTH AND SAFETY LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10729423 (England and Wales)
Registered Office
82 UPTON DRIVE
UPTON
CHESTER
CH2 1BX
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
DEVA HEALTH AND SAFETY LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
45,697
9,293
Creditors: amounts falling due within one year
(22,085)
985
Net current assets
23,612
10,278
Total assets less current liabilities
23,612
10,278
Creditors: amounts falling due after more than one year
(3,156)
(5,922)
Called up share capital
10
10
Profit and loss account
20,446
4,346
Shareholders' funds
20,456
4,356
For the year ending 30 April 2024 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 28 August 2024 and were signed on its behalf by
David Devaney
Director
Company Registration No. 10729423
DEVA HEALTH AND SAFETY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
DEVA HEALTH AND SAFETY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10729423. The registered office is 82 UPTON DRIVE, UPTON, CHESTER, CH2 1BX, UNITED KINGDOM.
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,800
2,800
Taxes and social security
7,295
5,107
Loans from directors
6,504
(10,789)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
As at 30 April 2021 a director of the company owed £19,777 to the company (30 April 2020: £) in respect of an interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).