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Company Registration No. 14465190 (England and Wales)
Dv8, Light Commercials, Service, Repair & Sales Limited Unaudited accounts for the period from 7 November 2022 to 30 November 2023
Dv8, Light Commercials, Service, Repair & Sales Limited Unaudited accounts Contents
Page
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Dv8, Light Commercials, Service, Repair & Sales Limited Company Information for the period from 7 November 2022 to 30 November 2023
Directors
Paul Worsley Jason Bullock
Company Number
14465190 (England and Wales)
Registered Office
Eythrope Park Lodge Upper Winchendon Aylesbury Buckinghamshire HP18 0EP England
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Dv8, Light Commercials, Service, Repair & Sales Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,541 
Current assets
Inventories
626 
Debtors
29,620 
Cash at bank and in hand
12,905 
43,151 
Creditors: amounts falling due within one year
(18,927)
Net current assets
24,224 
Net assets
29,765 
Capital and reserves
Called up share capital
200 
Profit and loss account
29,565 
Shareholders' funds
29,765 
For the period ending 30 November 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Paul Worsley Director Company Registration No. 14465190
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Dv8, Light Commercials, Service, Repair & Sales Limited Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
Dv8, Light Commercials, Service, Repair & Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 14465190. The registered office is Eythrope Park Lodge, Upper Winchendon, Aylesbury, Buckinghamshire, HP18 0EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 November 2022
- 
- 
- 
Additions
4,583 
2,500 
7,083 
At 30 November 2023
4,583 
2,500 
7,083 
Depreciation
Charge for the period
917 
625 
1,542 
At 30 November 2023
917 
625 
1,542 
Net book value
At 30 November 2023
3,666 
1,875 
5,541 
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Dv8, Light Commercials, Service, Repair & Sales Limited Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,502 
Trade debtors
25,218 
Other debtors
1,900 
29,620 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,066 
Taxes and social security
8,267 
Loans from directors
8,794 
Accruals
800 
18,927 
7
Average number of employees
During the period the average number of employees was 0.
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