1 February 2023 false No description of principal activity Taxfiler 2024.5 SC353656business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC3536562023-01-31 SC3536562023-02-012024-01-31 SC353656business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC353656business:FilletedAccounts2023-02-012024-01-31 SC3536562024-01-31 SC353656business:Director12023-02-012024-01-31 SC353656business:Director22023-02-012024-01-31 SC353656business:CompanySecretary12023-02-012024-01-31 SC353656business:RegisteredOffice2023-02-012024-01-31 SC3536562023-01-31 SC353656core:WithinOneYear2024-01-31 SC353656core:WithinOneYear2023-01-31 SC353656core:AfterOneYear2024-01-31 SC353656core:AfterOneYear2023-01-31 SC353656countries:Scotland2023-02-012024-01-31 SC3536562022-02-012023-01-31 SC353656business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC353656 (Scotland)
Deval Bathrooms Ltd Unaudited accounts for the year ended 31 January 2024
Deval Bathrooms Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Deval Bathrooms Ltd Company Information for the year ended 31 January 2024
Directors
James De Val Cheryl De Val
Secretary
Cheryl De Val
Company Number
SC353656 (Scotland)
Registered Office
52 Sutherland Crecent Albernethy Perth PH2 9GA Scotland
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Deval Bathrooms Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
98,875 
33,318 
Current assets
51,933 
106,583 
Prepayments and accrued income
7,579 
7,866 
Creditors: amounts falling due within one year
(61,947)
(73,970)
Net current (liabilities)/assets
(2,435)
40,479 
Total assets less current liabilities
96,440 
73,797 
Creditors: amounts falling due after more than one year
(43,918)
(22,711)
Provisions for liabilities
(8,029)
(4,745)
Accruals and deferred income
(28,266)
(30,788)
Net assets
16,227 
15,553 
Capital and reserves
16,227 
15,553 
NOTES TO THE ACCOUNTS
1 Statutory information
Deval Bathrooms Ltd is a private company, limited by shares, registered in Scotland, registration number SC353656. The registered office is 52 Sutherland Crecent, Albernethy, Perth, PH2 9GA, Scotland.
2 Directors' advances, credit and guarantees
Loans to Directors are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 7 (2023: 8).
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Deval Bathrooms Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2024
James De Val Director Company Registration No. SC353656
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