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Registered Number: 12635062
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 May 2024

for

DIVINE CREATION ENTERPRISE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 639  799 
Current assets 4,121  19,368 
Creditors: amount falling due within one year (1,963) (4,941)
Net current assets 2,158  14,427 
Total assets less current liabilities 2,797  15,226 
Net assets 2,797  15,226 
 
Capital and reserves 2,797  15,226 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Nicholas Kazibwe
Director

Date approved: 23 August 2024
1
Statutory Information
DIVINE CREATION ENTERPRISE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12635062, registration address 33 Severn Drive, Wigan, England, WN5 9NF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 June 2023 999    999 
Additions  
Disposals  
At 31 May 2024 999    999 
Depreciation
At 01 June 2023 200    200 
Charge for year 160    160 
On disposals  
At 31 May 2024 360    360 
Net book values
Closing balance as at 31 May 2024 639    639 
Opening balance as at 01 June 2023 799    799 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 1).
2