C & V Solutions Limited Filleted Accounts Cover
C & V Solutions Limited
Company No. 09592960
Unaudited Accounts
31 May 2023
C & V Solutions Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was social care work.
Directors
The Directors who served during the year were as follows:
V.P. Harper
C.A. Twin
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.P. Harper
Director
26 September 2023
C & V Solutions Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09592960
2023
2022
£
£
Current assets
3,5282,912
Creditors: Amounts falling due within one year
(2,918)
(2,292)
Net current assets
610620
Total assets less current liabilities
610620
Accruals and deferred income
(570)
(571)
4049
Capital and reserves
40
49
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:
2
2
3
Advances and credits to directors
2023
£
At 1 June 2022
1,357
Advanced in the period
466
Amounts repaid in the period
(1,357)
At 31 May 2023
466
4
General information
Its registered number is:
09592960
Its registered office is:
6 Stilemans Wood
Cressing
Braintree
Essex
CM77 8GR
For the year ended 31 May 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 26 September 2023 and signed on its behalf by:
C.A. Twin - Director
C & V Solutions Limited0959296031 May 202301 June 2022false26 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was social care work. 095929602022-06-012023-05-31095929602023-05-31095929602022-05-3109592960core:WithinOneYear2023-05-3109592960core:WithinOneYear2022-05-31095929602021-06-012022-05-31095929602022-06-0109592960bus:RegisteredOffice2022-06-012023-05-3109592960bus:Micro-entities2022-06-012023-05-3109592960bus:FullAccounts2022-06-012023-05-3109592960bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109592960bus:Director22022-06-012023-05-3109592960bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure