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REGISTERED NUMBER: 12328330 (England and Wales)















REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

DUVIVIE CONSTRUCTION LTD

DUVIVIE CONSTRUCTION LTD (Registered number: 12328330)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


DUVIVIE CONSTRUCTION LTD

COMPANY INFORMATION
for the Year Ended 30 APRIL 2023







DIRECTORS: S DUVIVIE
Mrs S DUVIVIE





SECRETARY: Mrs S DUVIVIE





REGISTERED OFFICE: 259 CROYDON ROAD
BECKENHAM
Kent
BR3 3PS





REGISTERED NUMBER: 12328330 (England and Wales)





ACCOUNTANTS: HARLEYS
259 Croydon Road
Beckenham
Kent
BR3 3PS

DUVIVIE CONSTRUCTION LTD (Registered number: 12328330)

REPORT OF THE DIRECTORS
for the Year Ended 30 APRIL 2023

The directors present their report with the financial statements of the company for the year ended 30 April 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of general builders.

DIVIDENDS
Interim dividends per share were paid as follows:
£125 - 24 June 2022
£125 - 30 September 2022
£125 - 16 December 2022
£125 - 31 March 2023
£500

The directors recommend that no final dividend be paid.

The total distribution of dividends for the year ended 30 April 2023 will be £ 50,000 .

DIRECTORS
The directors during the year under review were:

S DUVIVIE
Mrs S DUVIVIE

The beneficial interests of the directors holding office on 30 April 2023 in the issued share capital of the company were as follows:
30.4.23 1.5.22
Ordinary £1 shares

S DUVIVIE 50 50
Mrs S DUVIVIE 50 50

ON BEHALF OF THE BOARD:





Mrs S DUVIVIE - Secretary


26 January 2024

DUVIVIE CONSTRUCTION LTD (Registered number: 12328330)

STATEMENT OF INCOME AND
RETAINED EARNINGS
for the Year Ended 30 APRIL 2023

30.4.23 30.4.22
Notes £    £   

TURNOVER 308,910 415,976

Cost of sales 180,291 239,962
GROSS PROFIT 128,619 176,014

Administrative expenses 57,737 58,729
70,882 117,285


Interest payable and similar expenses 121 -
PROFIT BEFORE TAXATION 4 70,761 117,285

Tax on profit 5 12,300 22,600
PROFIT FOR THE FINANCIAL YEAR 58,461 94,685

Retained earnings at beginning of year 57,812 17,127

Dividends (50,000 ) (54,000 )

RETAINED EARNINGS AT END OF YEAR 66,273 57,812

DUVIVIE CONSTRUCTION LTD (Registered number: 12328330)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 42,000 28,700

CURRENT ASSETS
Stocks 7 10,500 15,000
Debtors 8 14,472 29,265
Cash at bank 44,784 48,313
69,756 92,578
CREDITORS
Amounts falling due within one year 9 35,786 63,366
NET CURRENT ASSETS 33,970 29,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,970

57,912

CREDITORS
Amounts falling due after more than one year 10 9,597 -
NET ASSETS 66,373 57,912

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 66,273 57,812
SHAREHOLDERS' FUNDS 66,373 57,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:





S DUVIVIE - Director


DUVIVIE CONSTRUCTION LTD (Registered number: 12328330)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023

1. STATUTORY INFORMATION

DUVIVIE CONSTRUCTION LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS
30.4.23 30.4.22
£    £   
Wages and salaries 27,000 29,250

The average number of employees during the year was as follows:
30.4.23 30.4.22

Administration 2 2

DUVIVIE CONSTRUCTION LTD (Registered number: 12328330)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023

4. PROFIT BEFORE TAXATION

The profit is stated after charging:

30.4.23 30.4.22
£    £   
Depreciation - owned assets 10,490 6,950

5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
30.4.23 30.4.22
£    £   
Current tax:
UK corporation tax 12,300 22,600
Tax on profit 12,300 22,600

6. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2022 1,195 34,800 35,995
Additions - 23,790 23,790
At 30 April 2023 1,195 58,590 59,785
DEPRECIATION
At 1 May 2022 495 6,800 7,295
Charge for year 100 10,390 10,490
At 30 April 2023 595 17,190 17,785
NET BOOK VALUE
At 30 April 2023 600 41,400 42,000
At 30 April 2022 700 28,000 28,700

7. STOCKS
30.4.23 30.4.22
£    £   
Work-in-progress 10,500 15,000

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 14,472 29,265

DUVIVIE CONSTRUCTION LTD (Registered number: 12328330)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 3,387 -
Trade creditors 2,765 2,915
Tax 12,300 22,600
Social security and other taxes 2,570 5,411
VAT 7,732 8,551
Directors' current accounts 7,032 23,889
35,786 63,366

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 9,597 -

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100