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COMPANY REGISTRATION NUMBER: 07148044
Della Valle Architects Ltd
Filleted Unaudited Financial Statements
29 February 2024
Della Valle Architects Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Della Valle Architects Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
14,424
18,031
--------
--------
Current assets
415,416
408,284
Prepayments and accrued income
4,984
4,642
---------
---------
420,400
412,926
Creditors: amounts falling due within one year
27,504
80,895
---------
---------
Net current assets
392,896
332,031
---------
---------
Total assets less current liabilities
407,320
350,062
Accruals and deferred income
2,520
2,360
---------
---------
404,800
347,702
---------
---------
Capital and reserves
404,800
347,702
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr F Della Valle
Dr N S Della Valle
Director
Director
Company registration number: 07148044
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lake View, The Maltings, Charlton Estate, Shepton Mallet, Somerset, BA4 5QE.