D V FACILITIES MANAGEMENT LIMITED

Company Registration Number:
14307698 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

D V FACILITIES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

D V FACILITIES MANAGEMENT LIMITED

Company Information

for the Period Ended 31 August 2024




Director: DEVANGI VYAS
Registered office: 58
Main Road
Sundridge
Sevenoaks
England
TN14 6ER
Company Registration Number: 14307698 (England and Wales)

D V FACILITIES MANAGEMENT LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
DEVANGI VYAS

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: DEVANGI VYAS
Status: Director

D V FACILITIES MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 27,965 14,919
Other charges ( 27,737 ) ( 14,518 )
Tax on Profit ( 43 ) ( 76 )
Profit or (Loss) for Period 185 325

D V FACILITIES MANAGEMENT LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 555 402
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 555 402
Total assets less current liabilities: 555 402
Provision for liabilities: ( 43 ) ( 76 )
Total net assets (liabilities): 512 326
Capital and reserves: 512 326

D V FACILITIES MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: DEVANGI VYAS
Status: Director

The notes form part of these financial statements

D V FACILITIES MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

D V FACILITIES MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No