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REGISTERED NUMBER: 06065973 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

CVC (Lincs) Ltd

CVC (Lincs) Ltd (Registered number: 06065973)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

CVC (Lincs) Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr R A Hodge
Mrs R P Hodge





SECRETARY: Mrs R P Hodge





REGISTERED OFFICE: Church House
Brauncewell
Sleaford
Lincolnshire
NG34 8RQ





REGISTERED NUMBER: 06065973 (England and Wales)





ACCOUNTANTS: Prestige Accounting Limited T/A Simon Moss & Co
The Finance Centre
34a Southgate
Sleaford
Lincolnshire
NG34 7RY

CVC (Lincs) Ltd (Registered number: 06065973)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,196 17,938
Investments 5 170,800 170,800
185,996 188,738

CURRENT ASSETS
Debtors 6 2,387 2,948
Cash at bank and in hand 3,120 250
5,507 3,198
CREDITORS
Amounts falling due within one year 7 112,881 113,475
NET CURRENT LIABILITIES (107,374 ) (110,277 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,622

78,461

CREDITORS
Amounts falling due after more than one
year

8

(35,121

)

(40,249

)

PROVISIONS FOR LIABILITIES (1,345 ) (1,604 )
NET ASSETS 42,156 36,608

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 42,154 36,606
SHAREHOLDERS' FUNDS 42,156 36,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CVC (Lincs) Ltd (Registered number: 06065973)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Mr R A Hodge - Director


CVC (Lincs) Ltd (Registered number: 06065973)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

CVC (Lincs) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CVC (Lincs) Ltd (Registered number: 06065973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Short Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 April 2022 56,270 41,787 98,057
Additions - 939 939
At 31 March 2023 56,270 42,726 98,996
DEPRECIATION
At 1 April 2022 46,774 33,345 80,119
Charge for year 1,529 2,152 3,681
At 31 March 2023 48,303 35,497 83,800
NET BOOK VALUE
At 31 March 2023 7,967 7,229 15,196
At 31 March 2022 9,496 8,442 17,938

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022
and 31 March 2023 170,800
NET BOOK VALUE
At 31 March 2023 170,800
At 31 March 2022 170,800

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 311 215
Other debtors 2,076 2,733
2,387 2,948

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 5,639 5,555
Taxation and social security 823 1,065
Other creditors 106,419 106,855
112,881 113,475

CVC (Lincs) Ltd (Registered number: 06065973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 35,121 40,249

CVC (Lincs) Ltd

Report of the Accountants to the Directors of
CVC (Lincs) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Prestige Accounting Limited T/A Simon Moss & Co
The Finance Centre
34a Southgate
Sleaford
Lincolnshire
NG34 7RY


27 November 2023