Silverfin true 31/03/2023 01/04/2022 31/03/2023 Joseph William Martin Neilson 28/10/2014 Denis John William Simpson 28/10/2014 Michael Gerald Swaby 28/10/2014 22 December 2023 The Company was dormant throughout the year. 09283793 2023-03-31 09283793 bus:Director1 2023-03-31 09283793 bus:Director2 2023-03-31 09283793 bus:Director3 2023-03-31 09283793 2022-03-31 09283793 core:ShareCapital 2023-03-31 09283793 core:ShareCapital 2022-03-31 09283793 core:RetainedEarningsAccumulatedLosses 2023-03-31 09283793 core:RetainedEarningsAccumulatedLosses 2022-03-31 09283793 bus:OrdinaryShareClass1 2023-03-31 09283793 2022-04-01 2023-03-31 09283793 bus:FullAccounts 2022-04-01 2023-03-31 09283793 bus:SmallEntities 2022-04-01 2023-03-31 09283793 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09283793 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09283793 bus:Director1 2022-04-01 2023-03-31 09283793 bus:Director2 2022-04-01 2023-03-31 09283793 bus:Director3 2022-04-01 2023-03-31 09283793 2021-04-01 2022-03-31 09283793 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 09283793 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09283793 (England and Wales)

DVF RECRUITMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

DVF RECRUITMENT LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

DVF RECRUITMENT LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
DVF RECRUITMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Joseph William Martin Neilson
Denis John William Simpson
Michael Gerald Swaby
REGISTERED OFFICE 10-12 Alie Street
London
E1 8DE
United Kingdom
COMPANY NUMBER 09283793 (England and Wales)
ACCOUNTANT Praxis
1 Poultry
London
EC2R 8EJ
DVF RECRUITMENT LIMITED

BALANCE SHEET

As at 31 March 2023
DVF RECRUITMENT LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Capital and reserves
Called-up share capital 3 100 100
Profit and loss account ( 100 ) ( 100 )
Total shareholders' funds 0 0

DVF Recruitment Limited (registered number: 09283793) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of DVF Recruitment Limited (registered number: 09283793) were approved and authorised for issue by the Board of Directors on 22 December 2023. They were signed on its behalf by:

Denis John William Simpson
Director
DVF RECRUITMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
DVF RECRUITMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

DVF Recruitment Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 10-12 Alie Street, London, E1 8DE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have noted that the company ceased all activities in the year and by 31 March 2020 was dormant. Accordingly, they now adopt a break up basis in preparing the financial statements.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100