DVN Design Ltd Filleted Accounts Cover
DVN Design Ltd
Company No. 12386914
Unaudited Accounts
31 January 2023
DVN Design Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was development of building projects.
Directors
The Directors who served during the year were as follows:
O. Dolotina
(Resigned 18 January 2023)
S.P. Gregory
V.D. Nogaideli
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
V.D. Nogaideli
Director
18 October 2023
DVN Design Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
12386914
2023
2022
£
£
Fixed assets
1,3381,673
Current assets
19,65719,168
Creditors: Amounts falling due within one year
(1,299)
(6,461)
Net current assets
18,35812,707
Total assets less current liabilities
19,69614,380
Creditors: Amounts falling due after more than one year
(19,593)
-
10314,380
Capital and reserves
103
14,380
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Its registered number is:
12386914
Its registered office is:
332 Nottingham Road
Eastwood
Nottingham
England
NG16 2AQ
For the year ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
V.D. Nogaideli - Director
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