Registered number
12112578
D&V VEHICLES LTD
Unaudited Filleted Accounts
31 July 2023
D&V VEHICLES LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D&V VEHICLES LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D&V VEHICLES LTD for the year ended 31 July 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & Co Ltd T/A Yaqub&Co
Chartered Accountants
443 Staplean Rood
Easton
Bristol
BS5-6NB
27 November 2023
D&V VEHICLES LTD
Registered number: 12112578
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 12,231 15,202
Current assets 28,521 31,654
Creditors: amounts falling due within one year (54,326) (51,274)
Net current liabilities (25,805) (19,620)
Total assets less current liabilities (13,574) (4,418)
Creditors: amounts falling due after more than one year (21,004) (32,432)
Net liabilities (34,578) (36,850)
Capital and reserves (34,578) (36,850)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 20 Bakers Park Cater Road Bristol BS13 7TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Donguzashvili
Director
Approved by the board on 27 November 2023
D&V VEHICLES LTD 12112578 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 David Donguzashvili No description of principal activity 12112578 2021-08-01 2022-07-31 12112578 core:WithinOneYear 2022-07-31 12112578 core:AfterOneYear 2022-07-31 12112578 2022-08-01 2023-07-31 12112578 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 12112578 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12112578 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12112578 countries:England 2022-08-01 2023-07-31 12112578 bus:Director40 2022-08-01 2023-07-31 12112578 bus:Micro-entities 2022-08-01 2023-07-31 12112578 bus:FullAccounts 2022-08-01 2023-07-31 12112578 2023-07-31 12112578 core:WithinOneYear 2023-07-31 12112578 core:AfterOneYear 2023-07-31 12112578 2022-07-31 iso4217:GBP xbrli:pure