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Company Registration No. 07893999 (England and Wales)
DE LUCA VIAN IMPORTERS LIMITED Unaudited accounts for the year ended 31 December 2024
DE LUCA VIAN IMPORTERS LIMITED Unaudited accounts Contents
Page
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DE LUCA VIAN IMPORTERS LIMITED Company Information for the year ended 31 December 2024
Directors
LILIANE VIAN GRANT TREVOR MICHAEL GRANT
Company Number
07893999 (England and Wales)
Registered Office
24 Hollington Crescent New Malden Surrey KT3 6RP UK
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DE LUCA VIAN IMPORTERS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
23,700 
58,700 
Debtors
43,727 
4,132 
67,427 
62,832 
Creditors: amounts falling due within one year
(15,484)
(23,635)
Net current assets
51,943 
39,197 
Net assets
51,943 
39,197 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51,941 
39,195 
Shareholders' funds
51,943 
39,197 
For the year ending 31 December 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 27 March 2025 and were signed on its behalf by
TREVOR MICHAEL GRANT Director Company Registration No. 07893999
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DE LUCA VIAN IMPORTERS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DE LUCA VIAN IMPORTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07893999. The registered office is 24 Hollington Crescent, New Malden, Surrey, KT3 6RP, UK.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
43,727 
4,132 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,890 
19,596 
Taxes and social security
3,006 
1,686 
Other creditors
1,588 
2,353 
15,484 
23,635 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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