Company Registration No. 6885298 (England and Wales)
Divia And Deebha Enterprises Ltd
Unaudited accounts
for the year ended 30 April 2024
Divia And Deebha Enterprises Ltd
Unaudited accounts
Contents
Divia And Deebha Enterprises Ltd
Company Information
for the year ended 30 April 2024
Director
Mr Uthayan Balakumar
Company Number
6885298 (England and Wales)
Registered Office
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Divia And Deebha Enterprises Ltd
Accountants' report
Accountants' report to the director of Divia And Deebha Enterprises Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Divia And Deebha Enterprises Ltd for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Divia And Deebha Enterprises Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Divia And Deebha Enterprises Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Divia And Deebha Enterprises Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Divia And Deebha Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Divia And Deebha Enterprises Ltd. You consider that Divia And Deebha Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Divia And Deebha Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
31 January 2024
Divia And Deebha Enterprises Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
2,883,151
2,884,204
Cash at bank and in hand
2,550
30,365
Creditors: amounts falling due within one year
(589,660)
(609,600)
Net current liabilities
(286,388)
(268,163)
Total assets less current liabilities
2,596,863
2,616,141
Creditors: amounts falling due after more than one year
(343,919)
(348,919)
Net assets
2,252,944
2,267,222
Called up share capital
100
100
Revaluation reserve
2,397,010
2,397,010
Profit and loss account
(144,166)
(129,888)
Shareholders' funds
2,252,944
2,267,222
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 January 2024 and were signed on its behalf by
Mr Uthayan Balakumar
Director
Company Registration No. 6885298
Divia And Deebha Enterprises Ltd
Notes to the Accounts
for the year ended 30 April 2024
Divia And Deebha Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 6885298. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA, 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:
Land & buildings
5% Reducing balance
Plant & machinery
15% Straight line
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
4
Tangible fixed assets
Total
At 30 April 2024
2,960,580
Charge for the year
14,488
At 30 April 2024
2,883,151
At 30 April 2023
2,884,204
Property was revalued on 30/09/2021.
Divia And Deebha Enterprises Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Transactions with related parties
Deepikan Enterprises Limited is a 100% subsidiary of Divia And Deebah Ltd.
At the reporting date Deepikan Enterprises Limited owed the company £269,596 (2023: 271,196).
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).