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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
Page
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DEVA HEALTH AND SAFETY LIMITED Company Information for the year ended 30 April 2024
Director
David Devaney
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
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DEVA HEALTH AND SAFETY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Net assets
20,456 
4,356 
Capital and reserves
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
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DEVA HEALTH AND SAFETY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,800 
2,800 
VAT
5,486 
1,762 
Taxes and social security
7,295 
5,107 
Other creditors
- 
135 
Loans from directors
6,504 
(10,789)
22,085 
(985)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,156 
5,922 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Loans to directors
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).
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