REGISTERED NUMBER: |
Financial Statements |
for the Period |
1 March 2022 to 30 September 2022 |
for |
DVY INVESTMENTS LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Period |
1 March 2022 to 30 September 2022 |
for |
DVY INVESTMENTS LIMITED |
DVY INVESTMENTS LIMITED (REGISTERED NUMBER: 10026583) |
Contents of the Financial Statements |
for the Period 1 March 2022 to 30 September 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
DVY INVESTMENTS LIMITED |
Company Information |
for the Period 1 March 2022 to 30 September 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
143 Station Road |
Hampton |
Middlesex |
TW12 2AL |
DVY INVESTMENTS LIMITED (REGISTERED NUMBER: 10026583) |
Balance Sheet |
30 September 2022 |
30.9.22 | 28.2.22 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
8 |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
DVY INVESTMENTS LIMITED (REGISTERED NUMBER: 10026583) |
Balance Sheet - continued |
30 September 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
DVY INVESTMENTS LIMITED (REGISTERED NUMBER: 10026583) |
Notes to the Financial Statements |
for the Period 1 March 2022 to 30 September 2022 |
1. | STATUTORY INFORMATION |
DVY Investments Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents property rental income due for the period. |
Tangible fixed assets |
Fixtures and fittings | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 March 2022 |
and 30 September 2022 |
DEPRECIATION |
At 1 March 2022 |
and 30 September 2022 |
NET BOOK VALUE |
At 30 September 2022 |
At 28 February 2022 |
DVY INVESTMENTS LIMITED (REGISTERED NUMBER: 10026583) |
Notes to the Financial Statements - continued |
for the Period 1 March 2022 to 30 September 2022 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 March 2022 |
Additions |
At 30 September 2022 |
NET BOOK VALUE |
At 30 September 2022 |
At 28 February 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.22 | 28.2.22 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.22 | 28.2.22 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.9.22 | 28.2.22 |
£ | £ |
Other creditors |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.22 | 28.2.22 |
value: | £ | £ |
Ordinary | 1 | 100 | 100 |