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Company Registration No. 13478605 (England and Wales)
CVC Build Ltd Unaudited accounts for the year ended 30 June 2023
CVC Build Ltd Unaudited accounts Contents
Page
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CVC Build Ltd Company Information for the year ended 30 June 2023
Director
Mr Chousein Vachap Chaita
Company Number
13478605 (England and Wales)
Registered Office
Flat 61 Cheshire House Cameron Close London N18 2HR England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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CVC Build Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,848 
12,688 
Current assets
Cash at bank and in hand
1,823 
194 
Creditors: amounts falling due within one year
(9,620)
(12,601)
Net current liabilities
(7,797)
(12,407)
Net assets
4,051 
281 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,050 
280 
Shareholders' funds
4,051 
281 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
Mr Chousein Vachap Chaita Director Company Registration No. 13478605
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CVC Build Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CVC Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 13478605. The registered office is Flat 61 Cheshire House, Cameron Close, London, N18 2HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - Reducing balance method
Motor vehicles
6% - Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
800 
12,800 
13,600 
At 30 June 2023
800 
12,800 
13,600 
Depreciation
At 1 July 2022
144 
768 
912 
Charge for the year
118 
722 
840 
At 30 June 2023
262 
1,490 
1,752 
Net book value
At 30 June 2023
538 
11,310 
11,848 
At 30 June 2022
656 
12,032 
12,688 
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CVC Build Ltd Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
758 
66 
Loans from directors
8,112 
12,535 
Accruals
750 
- 
9,620 
12,601 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
Included within other creditors is an amount of £8,112 (2022;£12,535) due to its director. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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