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Company Registration No. 11886307 (England and Wales)
D&V GROUP LTD Unaudited accounts for the year ended 31 March 2024
D&V GROUP LTD Unaudited accounts Contents
Page
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D&V GROUP LTD Company Information for the year ended 31 March 2024
Director
Dainius Cerniauskas
Company Number
11886307 (England and Wales)
Registered Office
176 Parsonage Road Grays Essex RM20 4AW England
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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D&V GROUP LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,068 
23,254 
Current assets
Debtors
188 
1,029 
Cash at bank and in hand
10,805 
6,659 
10,993 
7,688 
Creditors: amounts falling due within one year
(26,055)
(26,754)
Net current liabilities
(15,062)
(19,066)
Net assets
4,006 
4,188 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,005 
4,187 
Shareholders' funds
4,006 
4,188 
For the year ending 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 director acknowledges his 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
Dainius Cerniauskas Director Company Registration No. 11886307
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D&V GROUP LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
D&V GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11886307. The registered office is 176 Parsonage Road, Grays, Essex, RM20 4AW, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
28,950 
6,500 
35,450 
At 31 March 2024
28,950 
6,500 
35,450 
Depreciation
At 1 April 2023
11,026 
1,170 
12,196 
Charge for the year
3,226 
960 
4,186 
At 31 March 2024
14,252 
2,130 
16,382 
Net book value
At 31 March 2024
14,698 
4,370 
19,068 
At 31 March 2023
17,924 
5,330 
23,254 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
116 
957 
Other debtors
72 
72 
188 
1,029 
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D&V GROUP LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
133 
Loans from directors
26,055 
26,621 
26,055 
26,754 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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