Company Registration No. 12413743 (England and Wales)
DVR WINDOWS FITTING Ltd
Unaudited accounts
for the year ended 31 January 2024
DVR WINDOWS FITTING Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
DVR WINDOWS FITTING Ltd
Company Information
for the year ended 31 January 2024
Director
Vencislav Simeonov
Company Number
12413743 (England and Wales)
Registered Office
266 ARISDALE AVENUE
SOUTH OCKENDON
ESSEX
RM15 5FE
UNITED KINGDOM
Accountants
Nikolay Atanasov, Shubraka Opportunities Limited
43 Berkeley Square
4th floor
London
W1J 5FJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DVR WINDOWS FITTING Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DVR WINDOWS FITTING Ltd for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DVR WINDOWS FITTING Ltd, as a body, in accordance with the terms of our engagement letter dated 17 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of DVR WINDOWS FITTING Ltd and state those matters that we have agreed to state to the Board of Directors of DVR WINDOWS FITTING Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DVR WINDOWS FITTING Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DVR WINDOWS FITTING Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DVR WINDOWS FITTING Ltd. You consider that DVR WINDOWS FITTING Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DVR WINDOWS FITTING Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Nikolay Atanasov, Shubraka Opportunities Limited
Chartered Accountants
43 Berkeley Square
4th floor
London
W1J 5FJ
30 October 2024
DVR WINDOWS FITTING Ltd
Statement of Financial Position
as at 31 January 2024
Prepayments and accrued income
32,017
43,256
Creditors: amounts falling due within one year
(14,288)
(20,072)
Net current assets
17,532
23,727
Total assets less current liabilities
17,532
23,727
Capital and reserves
17,532
23,727
DVR WINDOWS FITTING Ltd is a private company, limited by shares, registered in England and Wales, registration number 12413743. The registered office is 266 ARISDALE AVENUE, SOUTH OCKENDON, ESSEX, RM15 5FE, UNITED KINGDOM.
2 Director's advances, credit and guarantees
A loan totalling £12,506 at the end of the period was advanced to a director in the course of the financial year. The loan was fully repaid on 30/04/2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Vencislav Simeonov
Director
Company Registration No. 12413743