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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
Page
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Dr Vp Ltd Company Information for the year ended 30 April 2023
Director
Vincenzo Piraino
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
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Dr Vp Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,847 
9,460 
Current assets
Debtors
13,441 
- 
Cash at bank and in hand
531,168 
545,434 
544,609 
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 
Capital and reserves
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
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Dr Vp Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
10,371 
Additions
18,800 
At 30 April 2023
29,171 
Depreciation
At 1 May 2022
911 
Charge for the year
1,413 
At 30 April 2023
2,324 
Net book value
At 30 April 2023
26,847 
At 30 April 2022
9,460 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,441 
- 
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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).
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