Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-313falsetrue2022-04-01trueInvestment holding company3 13131396 2022-04-01 2023-03-31 13131396 2021-04-01 2022-03-31 13131396 2023-03-31 13131396 2022-03-31 13131396 c:Director2 2022-04-01 2023-03-31 13131396 d:CurrentFinancialInstruments 2023-03-31 13131396 d:CurrentFinancialInstruments 2022-03-31 13131396 d:ShareCapital 2023-03-31 13131396 d:ShareCapital 2022-03-31 13131396 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 13131396 c:FRS102 2022-04-01 2023-03-31 13131396 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13131396 c:FullAccounts 2022-04-01 2023-03-31 13131396 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13131396 6 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 13131396






CVS INVESTMENTS 2 LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










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CVS INVESTMENTS 2 LIMITED
REGISTERED NUMBER:13131396

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Ellis
Director

Date: 27 November 2023

Page 1

 
CVS INVESTMENTS 2 LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

CVS Investments 2 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millhouse, 32-38 East Street, Rochford, Essex, SS4 1DB. 
The principal activity of the company continued to be that of an investment holding company. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
60
60

Other debtors
40
40

100
100


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