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Company Registration No. 13981343 (England and Wales)
House of D'vey Ltd Unaudited accounts for the year ended 31 March 2024
House of D'vey Ltd Unaudited accounts Contents
Page
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House of D'vey Ltd Company Information for the year ended 31 March 2024
Director
Reece Davey
Company Number
13981343 (England and Wales)
Registered Office
APARTMENT A1205 50 Store Street Manchester M1 2FS UNITED KINGDOM
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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House of D'vey Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,788 
1,592 
Current assets
Debtors
318 
- 
Cash at bank and in hand
13,430 
8,353 
13,748 
8,353 
Creditors: amounts falling due within one year
(11,648)
(2,130)
Net current assets
2,100 
6,223 
Net assets
4,888 
7,815 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,878 
7,805 
Shareholders' funds
4,888 
7,815 
For the year ending 31 March 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 10 October 2024 and were signed on its behalf by
Reece Davey Director Company Registration No. 13981343
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House of D'vey Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
House of D'vey Ltd is a private company, limited by shares, registered in England and Wales, registration number 13981343. The registered office is APARTMENT A1205, 50 Store Street, Manchester, M1 2FS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
2,122 
2,122 
Additions
875 
1,428 
2,303 
At 31 March 2024
875 
3,550 
4,425 
Depreciation
At 1 April 2023
- 
530 
530 
Charge for the year
219 
888 
1,107 
At 31 March 2024
219 
1,418 
1,637 
Net book value
At 31 March 2024
656 
2,132 
2,788 
At 31 March 2023
- 
1,592 
1,592 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
318 
- 
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House of D'vey Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,367 
- 
Taxes and social security
6,663 
1,919 
Loans from directors
(156)
(1,289)
Accruals
1,500 
1,500 
Deferred income
274 
- 
11,648 
2,130 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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