DFV Management Services Limited Filleted Accounts Cover
DFV Management Services Limited
Company No. 11884849
Unaudited Accounts
31 March 2024
DFV Management Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Management Consultancy.
Director
The Director who served during the year was as follows:
C. Pennison
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Pennison
Director
28 June 2024
DFV Management Services Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11884849
2024
2023
£
£
Fixed assets
849-
Current assets
50,41330,683
Creditors: Amounts falling due within one year
(4,087)
(1,769)
Net current assets
46,32628,914
Total assets less current liabilities
47,17528,914
47,17528,914
Capital and reserves
47,175
28,914
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2024
£
At 1 April 2023
9,793
At 31 March 2024
9,793
4
General information
DFV Management Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11884849
Its registered office is:
2 Kepier Heights
Durham
Co. Durham
DH1 1LN
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 June 2024 and signed on its behalf by:
C. Pennison - Director
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