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CDVRE RESIDENTIAL INVESTMENT LIMITED

Registered Number
11558962
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

CDVRE RESIDENTIAL INVESTMENT LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

AGHAROKH SHANAYATI, Arman

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

11558962 (England and Wales)
CDVRE RESIDENTIAL INVESTMENT LIMITED
Statement of Financial Position
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks88,091400,000
Cash at bank and on hand88,091241,105
176,182641,105
Creditors amounts falling due within one year3(541,406)(652,612)
Net current assets (liabilities)(365,224)(11,507)
Total assets less current liabilities(365,224)(11,507)
Net assets(365,224)(11,507)
Capital and reserves
Called up share capital1010
Profit and loss account(365,234)(11,517)
Shareholders' funds(365,224)(11,507)
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
AGHAROKH SHANAYATI, Arman
Director
Registered Company No. 11558962
CDVRE RESIDENTIAL INVESTMENT LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Other creditors539,306650,512
Accrued liabilities and deferred income2,1002,100
Total541,406652,612
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.