Company Registration No. SC645049 (Scotland)
DVI GROUP LTD
Unaudited accounts
for the year ended 31 January 2023
DVI GROUP LTD
Unaudited accounts
Contents
DVI GROUP LTD
Company Information
for the year ended 31 January 2023
Directors
Mr James McLaughlin
Mr Stephen Murney
Mrs Yvonne Murney
Miss Beth Cunningham
Company Number
SC645049 (Scotland)
Registered Office
SUITE 11 BUCHANAN BUSINESS PARK
CUMBERNAULD ROAD
STEPPS
GLASGOW
G33 6HZ
SCOTLAND
Accountants
McCreath Accountancy
Lomond House
4 South Street
Inchinnan
Renfrewshire
PA4 9RJ
DVI GROUP LTD
Statement of financial position
as at 31 January 2023
Creditors: amounts falling due within one year
(100)
(100)
Net current liabilities
(100)
(100)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Mr James McLaughlin
Director
Company Registration No. SC645049
DVI GROUP LTD
Notes to the Accounts
for the year ended 31 January 2023
DVI GROUP LTD is a private company, limited by shares, registered in Scotland, registration number SC645049. The registered office is SUITE 11 BUCHANAN BUSINESS PARK, CUMBERNAULD ROAD, STEPPS, GLASGOW, G33 6HZ, SCOTLAND.
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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 February 2022
200
Valuation at 31 January 2023
200
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
100
100
6
Transactions with related parties
DVI Group Ltd received dividends in the year from DVI Technologies Ltd of £110,000
DVI Group Ltd is the controlling party of DVI Technologies Ltd
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).