CVR(2021) Ltd 05123977 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is Installation of telecommunication and IT cabling and equipment Digita Accounts Production Advanced 6.30.9574.0 true 05123977 2021-11-01 2022-10-31 05123977 2022-10-31 05123977 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 05123977 bus:Micro-entities 2021-11-01 2022-10-31 05123977 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 05123977 bus:FullAccounts 2021-11-01 2022-10-31 05123977 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 05123977 bus:RegisteredOffice 2021-11-01 2022-10-31 05123977 bus:CompanySecretary1 2021-11-01 2022-10-31 05123977 bus:Director1 2021-11-01 2022-10-31 05123977 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 05123977 countries:EnglandWales 2021-11-01 2022-10-31 05123977 2020-11-01 2021-10-31 05123977 2021-10-31 05123977 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 05123977

CVR(2021) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

CVR(2021) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CVR(2021) Ltd

Company Information

Director

Mr C V Richardson

Company secretary

Mrs L R Richardson

Registered office

Transport House
Uxbridge Road
Hillingdon Heath
Hillingdon
Middlesex
UB10 0LY

 

CVR(2021) Ltd

(Registration number: 05123977)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

8,151

8,618

Current assets

23,457

48,310

Creditors: Amounts falling due within one year

(121,204)

(123,016)

Net current liabilities

(97,747)

(74,706)

Total assets less current liabilities

(89,596)

(66,088)

Accruals and deferred income

(532)

(2,251)

 

(90,128)

(68,339)

Capital and reserves

(90,128)

(68,339)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Transport House
Uxbridge Road
Hillingdon Heath
Hillingdon
Middlesex
UB10 0LY

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

 

CVR(2021) Ltd

(Registration number: 05123977)
Balance Sheet as at 31 October 2022

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr C V Richardson
Director