1 December 2022 false No description of principal activity Taxfiler 2024.1 09872458business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098724582022-11-30 098724582022-12-012023-11-30 09872458business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09872458business:FilletedAccounts2022-12-012023-11-30 098724582023-11-30 09872458business:Director12022-12-012023-11-30 09872458business:RegisteredOffice2022-12-012023-11-30 098724582022-11-30 09872458core:WithinOneYear2023-11-30 09872458core:WithinOneYear2022-11-30 09872458core:AfterOneYear2023-11-30 09872458core:AfterOneYear2022-11-30 09872458core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09872458core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09872458core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-11-30 09872458core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-11-30 09872458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09872458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09872458core:PreviouslyStatedAmount2023-11-30 09872458core:PreviouslyStatedAmount2022-11-30 09872458business:SmallEntities2022-12-012023-11-30 09872458countries:EnglandWales2022-12-012023-11-30 09872458core:MotorVehicles2022-12-012023-11-30 09872458core:MotorVehicles2022-11-30 09872458core:MotorVehicles2023-11-30 098724582021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09872458 (England and Wales)
DVG Services Ltd Unaudited accounts for the year ended 30 November 2023
DVG Services Ltd Unaudited accounts Contents
Page
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DVG Services Ltd Company Information for the year ended 30 November 2023
Director
Mr David Gaskell
Company Number
09872458 (England and Wales)
Registered Office
4 THE WEAVERS BIDDENDEN KENT TN27 8AP ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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DVG Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,875 
- 
Current assets
Debtors
(838)
(960)
Cash at bank and in hand
4,034 
16,771 
3,196 
15,811 
Creditors: amounts falling due within one year
(1,421)
(3,873)
Net current assets
1,775 
11,938 
Total assets less current liabilities
12,650 
11,938 
Creditors: amounts falling due after more than one year
(807)
(783)
Net assets
11,843 
11,155 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
11,154 
7,817 
Profit and loss account
688 
3,337 
Shareholders' funds
11,843 
11,155 
For the year ending 30 November 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 17 April 2024 and were signed on its behalf by
Mr David Gaskell Director Company Registration No. 09872458
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DVG Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DVG Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09872458. The registered office is 4 THE WEAVERS, BIDDENDEN, KENT, TN27 8AP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
14,500 
At 30 November 2023
14,500 
Depreciation
Charge for the year
3,625 
At 30 November 2023
3,625 
Net book value
At 30 November 2023
10,875 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
122 
- 
Trade debtors
(960)
(960)
(838)
(960)
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DVG Services Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,421 
3,873 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
807 
783 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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