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Company Registration No. 12646482 (England and Wales)
DERVISHI LIMITED Unaudited accounts for the year ended 30 June 2024
DERVISHI LIMITED Company Information for the year ended 30 June 2024
Directors
Bedri Dervishi Jeanna Louise Dervishi Dritan Emini Emberlina Driza
Company Number
12646482 (England and Wales)
Registered Office
UNIT 5 THE OLD RAILWAY NORTH STREET MARTOCK TA12 6FF ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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DERVISHI LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,745 
13,104 
Current assets
Inventories
12,825 
8,550 
Cash at bank and in hand
11,749 
25,859 
24,574 
34,409 
Creditors: amounts falling due within one year
(32,667)
(45,039)
Net current liabilities
(8,093)
(10,630)
Net assets
2,652 
2,474 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
2,648 
2,470 
Shareholders' funds
2,652 
2,474 
For the year ending 30 June 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 4 November 2024 and were signed on its behalf by
Bedri Dervishi Director Company Registration No. 12646482
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DERVISHI LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DERVISHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12646482. The registered office is UNIT 5 THE OLD RAILWAY, NORTH STREET, MARTOCK, TA12 6FF, ENGLAND.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
20,408 
At 30 June 2024
20,408 
Depreciation
At 1 July 2023
7,304 
Charge for the year
2,359 
At 30 June 2024
9,663 
Net book value
At 30 June 2024
10,745 
At 30 June 2023
13,104 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,866 
7,166 
Taxes and social security
7,105 
6,235 
Loans from directors
17,562 
30,558 
Accruals
1,134 
1,080 
32,667 
45,039 
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DERVISHI LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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