A.D.E.V.A. HOME IMPROVEMENTS LTD

Company Registration Number:
04773130 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

A.D.E.V.A. HOME IMPROVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

A.D.E.V.A. HOME IMPROVEMENTS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,199 0
Total fixed assets: 14,199 0
Current assets
Stocks: 281,089 312,948
Debtors:   1,011,884 675,135
Cash at bank and in hand: 681,554 963,480
Total current assets: 1,974,527 1,951,563
Creditors: amounts falling due within one year:   (389,511) (505,191)
Net current assets (liabilities): 1,585,016 1,446,372
Total assets less current liabilities: 1,599,215 1,446,372
Creditors: amounts falling due after more than one year:   (10,847) (21,672)
Total net assets (liabilities): 1,588,368 1,424,700
Capital and reserves
Called up share capital: 4 4
Other reserves: 1,139,697 572,503
Profit and loss account: 448,667 852,193
Shareholders funds: 1,588,368 1,424,700

The notes form part of these financial statements

A.D.E.V.A. HOME IMPROVEMENTS LTD

Balance sheet statements

For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: GEOFFREY DWYER
Status: Director

The notes form part of these financial statements

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

A.D.E.V.A. HOME IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 15,480
Additions 14,701
At 31 May 2024 30,181
Depreciation
At 01 June 2023 15,480
Charge for year 502
At 31 May 2024 15,982
Net book value
At 31 May 2024 14,199
At 31 May 2023 0