Company registration number:
NI643425
DIVILMENT INC. LIMITED
Unaudited filleted financial statements
31 January 2023
DIVILMENT INC. LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DIVILMENT INC. LIMITED
Directors and other information
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Directors |
Mr David Loughran |
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Miss Sarah Dale |
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Company number |
NI643425 |
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Registered office |
17 Earls Gate Avenue |
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Coleraine |
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BT52 1FR |
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Business address |
66 The Promenade |
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Portstewart |
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BT55 7AF |
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Accountants |
RJ Nixon & Co |
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18 Hopefield Park |
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Portrush |
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BT56 8SW |
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DIVILMENT INC. LIMITED
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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60,283 |
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66,567 |
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_______ |
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_______ |
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Current assets |
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15,297 |
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33,933 |
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Creditors: amounts falling due within one year |
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(
24,976) |
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(
11,271) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
9,679) |
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22,662 |
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_______ |
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_______ |
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Total assets less current liabilities |
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50,604 |
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89,229 |
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Creditors: amounts falling due after more than one year |
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(
43,085) |
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(
50,000) |
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Accruals and deferred income |
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(
3,000) |
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(
2,250) |
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_______ |
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_______ |
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Net assets |
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4,519 |
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36,979 |
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_______ |
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_______ |
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Capital and reserves |
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4,519 |
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36,979 |
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_______ |
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_______ |
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Notes to the financial statements
DIVILMENT INC. LIMITED
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2022:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Loughran |
7,037 |
2,427 |
9,464 |
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Miss Sarah Dale |
4,936 |
(
3,484) |
1,452 |
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_______ |
_______ |
_______ |
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11,973 |
(
1,057) |
10,916 |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Loughran |
677 |
6,360 |
7,037 |
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Miss Sarah Dale |
(
779) |
5,715 |
4,936 |
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_______ |
_______ |
_______ |
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(
102) |
12,075 |
11,973 |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 October 2025
, and are signed on behalf of the board by:
Mr David Loughran
Director
Company registration number:
NI643425
The company is a private company limited by shares, registered in Northern Ireland.