Company Registration No. 11886307 (England and Wales)
D&V GROUP LTD
Unaudited accounts
for the year ended 31 March 2022
D&V GROUP LTD
Unaudited accounts
Contents
D&V GROUP LTD
Company Information
for the year ended 31 March 2022
Director
Dainius Cerniauskas
Company Number
11886307 (England and Wales)
Registered Office
3 TEAL AVENUE
ORPINGTON
KENT
BR5 3NE
UNITED KINGDOM
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
D&V GROUP LTD
Statement of financial position
as at 31 March 2022
Tangible assets
21,859
4,707
Cash at bank and in hand
6,781
71,365
Creditors: amounts falling due within one year
(23,450)
(69,183)
Net current (liabilities)/assets
(16,238)
2,183
Called up share capital
1
1
Profit and loss account
5,620
6,889
Shareholders' funds
5,621
6,890
For the year ending 31 March 2022 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 14 September 2022 and were signed on its behalf by
Dainius Cerniauskas
Director
Company Registration No. 11886307
D&V GROUP LTD
Notes to the Accounts
for the year ended 31 March 2022
D&V GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11886307. The registered office is 3 TEAL AVENUE, ORPINGTON, KENT, BR5 3NE, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
D&V GROUP LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
50,000
Taxes and social security
171
2,542
Loans from directors
23,279
16,641
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).