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REGISTERED NUMBER: 11605592 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

DvR Architecture Ltd

DvR Architecture Ltd (Registered number: 11605592)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DvR Architecture Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: H G J Janse van Rensburg





REGISTERED OFFICE: 36 Stafford Street
St Georges
Telford
TF2 9JQ





REGISTERED NUMBER: 11605592 (England and Wales)





ACCOUNTANTS: Tranter Lowe (Oakengates) Limited
Chartered Accountants
International House
6 Market Street
Oakengates
Telford
Shropshire
TF2 6EF

DvR Architecture Ltd (Registered number: 11605592)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,106 54,263

CURRENT ASSETS
Stocks 142,857 19,500
Debtors 5 69,366 102,242
Cash at bank 18,794 8,578
231,017 130,320
CREDITORS
Amounts falling due within one year 6 207,996 93,912
NET CURRENT ASSETS 23,021 36,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,127

90,671

CREDITORS
Amounts falling due after more than one
year

7

(38,128

)

(60,005

)

PROVISIONS FOR LIABILITIES (12,026 ) (10,310 )
NET ASSETS 20,973 20,356

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 20,972 20,355
SHAREHOLDERS' FUNDS 20,973 20,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DvR Architecture Ltd (Registered number: 11605592)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





H G J Janse van Rensburg - Director


DvR Architecture Ltd (Registered number: 11605592)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

DvR Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 50% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

DvR Architecture Ltd (Registered number: 11605592)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 7,719 65,984 1,378 75,081
DEPRECIATION
At 1 November 2022 2,224 18,021 573 20,818
Charge for year 812 5,221 124 6,157
At 31 October 2023 3,036 23,242 697 26,975
NET BOOK VALUE
At 31 October 2023 4,683 42,742 681 48,106
At 31 October 2022 5,495 47,963 805 54,263

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 3,815 53,662
Other debtors 62,971 45,300
VAT 2,396 3,105
Prepayments 184 175
69,366 102,242

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 21,877 21,877
Trade creditors 25,269 28,982
Tax 16,006 2,240
Social security and other taxes - 2,913
Directors' current accounts 142,444 35,100
Accrued expenses 2,400 2,800
207,996 93,912

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans - 1-2 years 21,330 21,877
Bank loans - 2-5 years 16,798 38,128
38,128 60,005

DvR Architecture Ltd (Registered number: 11605592)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary 1 1 1