Company Registration No. 8972918 (England and Wales)
Dr Vp Ltd
Unaudited accounts
for the year ended 30 April 2023
Dr Vp Ltd
Unaudited accounts
Contents
Dr Vp Ltd
Company Information
for the year ended 30 April 2023
Company Number
8972918 (England and Wales)
Registered Office
Flat 17
30 Oaklands Road
Bromley
Kent
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Dr Vp Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
26,847
9,460
Cash at bank and in hand
531,168
545,434
Creditors: amounts falling due within one year
(7,760)
(34,209)
Net current assets
536,849
511,225
Total assets less current liabilities
563,696
520,685
Creditors: amounts falling due after more than one year
(734)
-
Net assets
562,962
520,685
Called up share capital
1
1
Capital contribution reserve
68,066
68,066
Profit and loss account
494,895
452,618
Shareholders' funds
562,962
520,685
For the year ending 30 April 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 29 January 2024 and were signed on its behalf by
Vincenzo Piraino
Director
Company Registration No. 8972918
Dr Vp Ltd
Notes to the Accounts
for the year ended 30 April 2023
Dr Vp Ltd is a private company, limited by shares, registered in England and Wales, registration number 8972918. The registered office is Flat 17, 30 Oaklands Road, Bromley, Kent, 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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Dr Vp Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,760
34,209
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
734
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).