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Company Registration No. 11886307 (England and Wales)
D&V GROUP LTD Unaudited accounts for the year ended 31 March 2023
D&V GROUP LTD Unaudited accounts Contents
Page
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D&V GROUP LTD Company Information for the year ended 31 March 2023
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
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D&V GROUP LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,254 
21,859 
Current assets
Debtors
1,029 
431 
Cash at bank and in hand
6,659 
6,781 
7,688 
7,212 
Creditors: amounts falling due within one year
(26,754)
(23,450)
Net current liabilities
(19,066)
(16,238)
Net assets
4,188 
5,621 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,187 
5,620 
Shareholders' funds
4,188 
5,621 
For the year ending 31 March 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.
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 9 November 2023 and were signed on its behalf by
Dainius Cerniauskas Director Company Registration No. 11886307
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D&V GROUP LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
28,950 
- 
28,950 
Additions
- 
6,500 
6,500 
At 31 March 2023
28,950 
6,500 
35,450 
Depreciation
At 1 April 2022
7,091 
- 
7,091 
Charge for the year
3,935 
1,170 
5,105 
At 31 March 2023
11,026 
1,170 
12,196 
Net book value
At 31 March 2023
17,924 
5,330 
23,254 
At 31 March 2022
21,859 
- 
21,859 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
957 
- 
Other debtors
72 
431 
1,029 
431 
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D&V GROUP LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
133 
171 
Loans from directors
26,621 
23,279 
26,754 
23,450 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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