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Company registration number: 13207280
DVE Holdings Limited
Unaudited filleted financial statements
28 February 2023
DVE Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DVE Holdings Limited
Directors and other information
Directors Mr D Edwards
Mrs V Edwards
Company number 13207280
Registered office 12 Cliff Road
Acton Bridge
Northwhich
Cheshire
CW8 3QY
Accountants L and J Accounting Services Limited
22 The Grove
Benton
Newcastle upon Tyne
NE12 9PE
DVE Holdings Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 63,680 63,680
_______ _______
Current assets 1,038 -
Creditors: amounts falling due within one year ( 18,630) ( 16,081)
_______ _______
Net current liabilities ( 17,592) ( 16,081)
_______ _______
Total assets less current liabilities 46,088 47,599
Creditors: amounts falling due after more than one year ( 46,095) ( 46,095)
Accruals and deferred income ( 240) ( 240)
_______ _______
Net (liabilities)/assets ( 247) 1,264
_______ _______
Capital and reserves ( 247) 1,264
_______ _______
Notes to the financial statements
DVE Holdings Limited
Year ended 28 February 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Edwards ( 15,790) ( 3,131) ( 18,921)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Edwards - ( 15,790) ( 15,790)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr D Edwards
Director
Company registration number: 13207280
The company is a private company limited by shares, registered in England.