DCH AMV SERVICES LTD

Company Registration Number:
11352477 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DCH AMV SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DCH AMV SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Darron Howard
Registered office: 28
Applecroft
Lower Stondon
Henlow
Bedfordshire
GBR
SG16 6NB
Company Registration Number: 11352477 (England and Wales)

DCH AMV SERVICES LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company is that of consultancy to the financial services sector.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Darron Howard

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Darron Howard
Status: Director

DCH AMV SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 0 70,791
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 70,791
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 13 )
Administrative Expenses ( 0 ) ( 48,193 )
Other operating income 0 0
Operating Profit or (Loss) 0 22,585
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 22,585
Tax on Profit ( 0 ) ( 4,291 )
Profit or (Loss) for Period 0 18,294

The notes form part of these financial statements

DCH AMV SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2 17,608
Total current assets: 2 17,608
Creditors: amounts falling due within one year: 4 ( 4,291 )
Net current assets (liabilities): 2 13,317
Total assets less current liabilities: 2 13,317
Total net assets (liabilities): 2 13,317

The notes form part of these financial statements

DCH AMV SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 100
Profit and loss account: 0 13,217
Shareholders funds: 2 13,317

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Darron Howard
Status: Director

The notes form part of these financial statements

DCH AMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DCH AMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DCH AMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

DCH AMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,291
Total 4,291