Company Registration No. 12269396 (England and Wales)
CVM LIFTING LTD
Unaudited accounts
for the year ended 31 October 2023
CVM LIFTING LTD
Unaudited accounts
Contents
CVM LIFTING LTD
Company Information
for the year ended 31 October 2023
Director
Cristinel Vita-Mare
Company Number
12269396 (England and Wales)
Registered Office
45 FULFORD GROVE
WATFORD
WD19 7QQ
UNITED KINGDOM
Accountants
Daniel Ciobanu
53 Darlands Drive
Barnet, London
Hertfordshire
EN5 2DE
CVM LIFTING LTD
Statement of financial position
as at 31 October 2023
Tangible assets
5,654
1,070
Cash at bank and in hand
41,291
21,264
Creditors: amounts falling due within one year
1,089
3,991
Net current assets
42,380
27,671
Called up share capital
1
1
Profit and loss account
48,033
28,740
Shareholders' funds
48,034
28,741
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 November 2023 and were signed on its behalf by
Cristinel Vita-Mare
Director
Company Registration No. 12269396
CVM LIFTING LTD
Notes to the Accounts
for the year ended 31 October 2023
CVM LIFTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12269396. The registered office is 45 FULFORD GROVE, WATFORD, WD19 7QQ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% - Straight line
Computer equipment
20% - Straight line
4
Tangible fixed assets
Total
CVM LIFTING LTD
Notes to the Accounts
for the year ended 31 October 2023
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).