C&V IMPORT LTD

Company Registration Number:
12593577 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

C&V IMPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

C&V IMPORT LTD

Company Information

for the Period Ended 31 May 2024




Director: Marian Viorel Petrisor
Claudilene Alves De Oliveira
Registered office: 89
Lincoln Grove
Harrogate
England
HG3 2UD
Company Registration Number: 12593577 (England and Wales)

C&V IMPORT LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

Selling Sterling Silver Jewellery

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Marian Viorel Petrisor
Claudilene Alves De Oliveira

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Marian Viorel Petrisor
Status: Director

Name: Claudilene Alves De Oliveira
Status: Director

C&V IMPORT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 4,206 4,583
Administrative Expenses ( 3,926 ) ( 3,955 )
Operating Profit or (Loss) 280 628
Profit or (Loss) Before Tax 280 628
Profit or (Loss) for Period 280 628

The notes form part of these financial statements

C&V IMPORT LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 290 290
Total fixed assets: 290 290
Current assets
Stocks: 3,233 3,607
Cash at bank and in hand: 124 464
Total current assets: 3,357 4,071
Creditors: amounts falling due within one year: ( 6,897 ) ( 7,889 )
Net current assets (liabilities): ( 3,540 ) ( 3,818 )
Total assets less current liabilities: ( 3,250 ) ( 3,528 )
Total net assets (liabilities): ( 3,250 ) ( 3,528 )

The notes form part of these financial statements

C&V IMPORT LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 3,252 ) ( 3,530 )
Shareholders funds: ( 3,250 ) ( 3,528 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Marian Viorel Petrisor
Status: Director

Name: Claudilene Alves De Oliveira
Status: Director

The notes form part of these financial statements

C&V IMPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C&V IMPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

C&V IMPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

C&V IMPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 290
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 290
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 290
At 31 May 2023 290