Company Registration No. 12830939 (England and Wales)
DEVALL VILLA LIMITED
Unaudited accounts
for the year ended 31 August 2024
DEVALL VILLA LIMITED
Unaudited accounts
Contents
DEVALL VILLA LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12830939 (England and Wales)
Registered Office
368 HAGLEY ROAD
BIRMINGHAM
WEST MIDLANDS
B17 8BJ
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DEVALL VILLA LIMITED
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DEVALL VILLA LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of DEVALL VILLA LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of DEVALL VILLA LIMITED and state those matters that we have agreed to state to the Board of Directors of DEVALL VILLA LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DEVALL VILLA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEVALL VILLA LIMITED 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 DEVALL VILLA LIMITED. You consider that DEVALL VILLA LIMITED 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 DEVALL VILLA LIMITED. 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.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
28 August 2025
DEVALL VILLA LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
(5,465)
3,726
Creditors: amounts falling due within one year
(8,268)
(10,617)
Net current (liabilities)/assets
(6,271)
225
Net (liabilities)/assets
(6,180)
346
Called up share capital
1
1
Profit and loss account
(6,181)
345
Shareholders' funds
(6,180)
346
For the year ending 31 August 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 her 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Kimberley MANN
Director
Company Registration No. 12830939
DEVALL VILLA LIMITED
Notes to the Accounts
for the year ended 31 August 2024
DEVALL VILLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12830939. The registered office is 368 HAGLEY ROAD, BIRMINGHAM, WEST MIDLANDS, B17 8BJ, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
DEVALL VILLA LIMITED
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,775
Loans from directors
6,768
6,768
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).