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
Deval Bathrooms Ltd
Company Information
for the year ended 31 January 2024
Directors
James De Val
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
Deval Bathrooms Ltd
Statement of Financial Position
as at 31 January 2024
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)
Capital and reserves
16,227
15,553
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).
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