C & V DEVELOPMENTS LTD.

Company Registration Number:
04400461 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

C & V DEVELOPMENTS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

C & V DEVELOPMENTS LTD.

Balance sheet

As at 31 October 2023


Notes

2023

18 months to 31 October 2022


£

£
Fixed assets
Intangible assets: 3 6,194 6,194
Tangible assets: 4 80,981 80,625
Total fixed assets: 87,175 86,819
Current assets
Stocks: 435,615 269,615
Debtors:   2,081 3,118
Cash at bank and in hand: 54,338 43,047
Total current assets: 492,034 315,780
Creditors: amounts falling due within one year: 5 (283,026) (142,557)
Net current assets (liabilities): 209,008 173,223
Total assets less current liabilities: 296,183 260,042
Provision for liabilities: (16,428) (16,496)
Total net assets (liabilities): 279,755 243,546
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 279,555 243,346
Shareholders funds: 279,755 243,546

The notes form part of these financial statements

C & V DEVELOPMENTS LTD.

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Mrs IV Gilholm
Status: Director

The notes form part of these financial statements

C & V DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

C & V DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 18 months to 31 October 2022
Average number of employees during the period 2 3

C & V DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 6,194
At 31 October 2023 6,194
Amortisation
At 01 November 2022 0
At 31 October 2023 0
Net book value
At 31 October 2023 6,194
At 31 October 2022 6,194

C & V DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 291,516
Additions 8,710
At 31 October 2023 300,226
Depreciation
At 01 November 2022 210,891
Charge for year 8,354
At 31 October 2023 219,245
Net book value
At 31 October 2023 80,981
At 31 October 2022 80,625

C & V DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

Trade creditors £5,081 Treasury creditors £8,394Directors' current account £269,551