Divya Estates Limited - Accounts to registrar (filleted) - small 23.1.2

Divya Estates Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 12143394 (England and Wales)
















Divya Estates Limited

Unaudited Financial Statements

for the Period

1st September 2022 to 31st March 2023






Divya Estates Limited (Registered number: 12143394)






Contents of the Financial Statements
for the Period 1st September 2022 to 31st March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Divya Estates Limited

Company Information
for the Period 1st September 2022 to 31st March 2023







Director: Miss D Patel





Registered office: 18 Queens Walk
London
NW9 8ER





Registered number: 12143394 (England and Wales)





Accountants: AN Accountancy
Accountants
4th Floor
100 Fenchurch Street
London
United Kingdom
EC3M 5JD

Divya Estates Limited (Registered number: 12143394)

Statement of Financial Position
31st March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 33,050 33,050

Current assets
Debtors 5 12,702 12,702

Creditors
Amounts falling due within one year 6 47,911 47,911
Net current liabilities (35,209 ) (35,209 )
Total assets less current liabilities (2,159 ) (2,159 )

Capital and reserves
Called up share capital 100 100
Retained earnings (2,259 ) (2,259 )
(2,159 ) (2,159 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd May 2023 and were signed by:





Miss D Patel - Director


Divya Estates Limited (Registered number: 12143394)

Notes to the Financial Statements
for the Period 1st September 2022 to 31st March 2023

1. Statutory information

Divya Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the period was NIL (2022 - 1 ).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1st September 2022
and 31st March 2023 33,050
Net book value
At 31st March 2023 33,050
At 31st August 2022 33,050

Divya Estates Limited (Registered number: 12143394)

Notes to the Financial Statements - continued
for the Period 1st September 2022 to 31st March 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 12,702 12,702

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Other creditors 47,911 47,911