Company registration number 12116483 (England and Wales)
DVS CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
DVS CONSULT LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Current assets
27,766
13,563
Creditors: amounts falling due within one year
(24,606)
(14,234)
Net current assets/(liabilities)
3,160
(671)
Creditors: amounts falling due after more than one year
688
672
Accruals and deferred income
(576)
Net assets
3,272
1
Capital and reserves
3,272
1
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 31 July 2023 the director Mr De Villiers Swart owed the company £792.60 in overpaid salary. The company owed the director Mr De Villiers Swart £104.49 in unreimbursed expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
DVS Consult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Station View, Billingshurst, West Sussex, RH14 9UT.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DVS CONSULT LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 November 2023
Mr De Villiers Swart
Director
Company registration number 12116483 (England and Wales)