1 February 2023 false No description of principal activity Taxfiler 2024.5 13854221business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138542212023-01-31 138542212023-02-012024-01-31 13854221business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13854221business:FilletedAccounts2023-02-012024-01-31 138542212024-01-31 13854221business:Director12023-02-012024-01-31 13854221business:RegisteredOffice2023-02-012024-01-31 138542212023-01-31 13854221core:WithinOneYear2024-01-31 13854221core:WithinOneYear2023-01-31 13854221core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13854221core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13854221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13854221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13854221core:PreviouslyStatedAmount2024-01-31 13854221core:PreviouslyStatedAmount2023-01-31 13854221business:SmallEntities2023-02-012024-01-31 13854221countries:EnglandWales2023-02-012024-01-31 13854221core:MotorVehicles2023-02-012024-01-31 13854221core:MotorVehicles2023-01-31 13854221core:MotorVehicles2024-01-31 138542212022-01-172023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13854221 (England and Wales)
D & V CONSTRUCTION AND MAINTENANCE CONTRACTORS LIMITED Unaudited accounts for the year ended 31 January 2024
D & V CONSTRUCTION AND MAINTENANCE CONTRACTORS LIMITED Unaudited accounts Contents
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D & V CONSTRUCTION AND MAINTENANCE CONTRACTORS LIMITED Company Information for the year ended 31 January 2024
Director
Reena Sallan
Company Number
13854221 (England and Wales)
Registered Office
129 EDWARD ROAD BALSALL HEATH BIRMINGHAM B12 9JQ ENGLAND
Accountants
Definitive Accountancy Limited 129 Edward Road Birmingham West Midlands B12 9JQ
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D & V CONSTRUCTION AND MAINTENANCE CONTRACTORS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,850 
- 
Current assets
Inventories
895 
1,342 
Debtors
1,675 
- 
Cash at bank and in hand
2,141 
1,658 
4,711 
3,000 
Creditors: amounts falling due within one year
(8,134)
(6,236)
Net current liabilities
(3,423)
(3,236)
Net assets/(liabilities)
14,427 
(3,236)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,425 
(3,238)
Shareholders' funds
14,427 
(3,236)
For the year ending 31 January 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 her 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 21 October 2024 and were signed on its behalf by
Reena Sallan Director Company Registration No. 13854221
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D & V CONSTRUCTION AND MAINTENANCE CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D & V CONSTRUCTION AND MAINTENANCE CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13854221. The registered office is 129 EDWARD ROAD, BALSALL HEATH, BIRMINGHAM, B12 9JQ, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
20,400 
At 31 January 2024
20,400 
Depreciation
Charge for the year
2,550 
At 31 January 2024
2,550 
Net book value
At 31 January 2024
17,850 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,675 
- 
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D & V CONSTRUCTION AND MAINTENANCE CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,939 
416 
Taxes and social security
3,982 
- 
Loans from directors
1,513 
3,000 
Accruals
700 
2,820 
8,134 
6,236 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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