Company Registration No. 13775955 (England and Wales)
DIV GROUNDWORK LTD
Unaudited accounts
for the year ended 31 December 2024
DIV GROUNDWORK LTD
Unaudited accounts
Contents
DIV GROUNDWORK LTD
Company Information
for the year ended 31 December 2024
Company Number
13775955 (England and Wales)
Registered Office
52 WAKEMANS HILL AVENUE
LONDON
NW9 0UJ
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
DIV GROUNDWORK LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
53,005
41,966
Creditors: amounts falling due within one year
400
(3,202)
Net current assets
68,395
67,867
Total assets less current liabilities
68,395
67,867
Creditors: amounts falling due after more than one year
(4,051)
(8,238)
Called up share capital
1
1
Profit and loss account
64,343
59,628
Shareholders' funds
64,344
59,629
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 director acknowledges his 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 29 September 2025 and were signed on its behalf by
Vasile DANUT
Director
Company Registration No. 13775955
DIV GROUNDWORK LTD
Notes to the Accounts
for the year ended 31 December 2024
DIV GROUNDWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 13775955. The registered office is 52 WAKEMANS HILL AVENUE, LONDON, NW9 0UJ, 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,096
Loans from directors
(400)
(894)
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
4,051
8,238
DIV GROUNDWORK LTD
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).