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
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
CVC Build Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
11,848
12,688
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)
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
CVC Build Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 July 2022
144
768
912
Charge for the year
118
722
840
At 30 June 2023
262
1,490
1,752
At 30 June 2023
538
11,310
11,848
At 30 June 2022
656
12,032
12,688
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
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).