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Registered Number: 11078615
England and Wales

 

 

 

DVS COMPANY # 25 LTD


Dormant Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Director Andrew John Davidson
Registered Number 11078615
Registered Office 44 Simpson Street
Studio N
Liverpool
Merseyside
L1 0AX
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The directors present their annual report and the financial statements for the year ended 30 November 2021.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Nova Group Holdings (from 26/02/2019 to 01/12/2020)
Andrew John Davidson (from 31/03/2020)

This report was approved by the board and signed on its behalf by:


----------------------------------
Andrew John Davidson
Director

Date approved: 19 August 2022
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Notes
 
2021
£
  2020
£
Current assets      
Debtors 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholder's funds 1    1 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 August 2022 and were signed on its behalf by:


--------------------------------
Andrew John Davidson
Director
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General Information
DVS COMPANY # 25 LTD is a private company, limited by shares, registered in England and Wales, registration number 11078615, registration address 44 Simpson Street, Studio N, Liverpool, Merseyside, L1 0AX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
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