Registered number: 12914092
Dmv Services Ltd |
Unaudited Financial Statements |
for the year ended 27 March 2024 |
as at 27 March 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Denis Valente
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £29,225 by Denis Valente, a director of the company, on 28/03/2023.
During the accounting year the maximum amount repayable to Denis Valente was £32,072
The following conditions are attached to amount payable to Denis Valente:
Opening balance 28/03/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 27/03/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
17,847
)
(
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41,886
|
0 | 0 | 0 |
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Jennifer Valente
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £24,014 by Jennifer Valente, a director of the company, on 28/03/2023.
During the accounting year the maximum amount repayable to Jennifer Valente was £24,014
The following conditions are attached to amount payable to Jennifer Valente:
Opening balance 28/03/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 27/03/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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0
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23,930
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0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 27/03/2024
Approved by the board of directors and signed on behalf of the board,