DLV3 LTD

Company Registration Number:
13754527 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DLV3 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DLV3 LTD

Company Information

for the Period Ended 30 November 2023




Director: Marcho Marchev
Registered office: 2
Dove Close
Chafford Hundred
Grays
Essex
GBR
RM16 6ES
Company Registration Number: 13754527 (England and Wales)

DLV3 LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 978 858
Total current assets: 978 858
Creditors: amounts falling due within one year: 5 ( 869 ) ( 709 )
Net current assets (liabilities): 109 149
Total assets less current liabilities: 109 149
Total net assets (liabilities): 109 149

The notes form part of these financial statements

DLV3 LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9 49
Shareholders funds: 109 149

For the year ending 30 November 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.

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

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Marcho Marchev
Status: Director

The notes form part of these financial statements

DLV3 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DLV3 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 1

DLV3 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DLV3 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,560 1,000

DLV3 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 0
Taxation and social security 356 246
Accruals and deferred income 513 463
Total 869 709