Company Registration No. 13379807 (England and Wales)
Diva Plumbing Limited
Unaudited accounts
for the year ended 31 March 2024
Diva Plumbing Limited
Unaudited accounts
Contents
Diva Plumbing Limited
Company Information
for the year ended 31 March 2024
Directors
Anna McKeown
Philip Roberts
Company Number
13379807 (England and Wales)
Registered Office
2 MOORFIELD COTTAGES DODLESTON LANE
PULFORD
CHESTER
CH4 9DT
UNITED KINGDOM
Accountants
A C Accountants
Diva Plumbing Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,870
6,493
Cash at bank and in hand
1,709
691
Creditors: amounts falling due within one year
(4,958)
(10,132)
Net current liabilities
(3,249)
(9,441)
Total assets less current liabilities
1,621
(2,948)
Creditors: amounts falling due after more than one year
(2,014)
(3,514)
Net liabilities
(393)
(6,462)
Profit and loss account
(393)
(6,462)
Shareholders' funds
(393)
(6,462)
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 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 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Anna McKeown
Director
Company Registration No. 13379807
Diva Plumbing Limited
Notes to the Accounts
for the year ended 31 March 2024
Diva Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 13379807. The registered office is 2 MOORFIELD COTTAGES DODLESTON LANE, PULFORD, CHESTER, CH4 9DT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% NBV
Computer equipment
25% NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
2,944
8,000
600
11,544
At 31 March 2024
2,944
8,000
600
11,544
At 1 April 2023
1,288
3,500
263
5,051
Charge for the year
414
1,125
84
1,623
At 31 March 2024
1,702
4,625
347
6,674
At 31 March 2024
1,242
3,375
253
4,870
At 31 March 2023
1,656
4,500
337
6,493
Diva Plumbing Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,611
1,611
Loans from directors
3,347
8,521
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).