Company Registration No. 14350400 (England and Wales)
THE DAY-VISS GROUP LTD
Unaudited accounts
for the period from 1 October 2023 to 30 November 2024
THE DAY-VISS GROUP LTD
Annual report and unaudited accounts
for the period from 1 October 2023 to 30 November 2024
THE DAY-VISS GROUP LTD
Company Information
for the period from 1 October 2023 to 30 November 2024
Director
Brian Glanville Davies
Company Number
14350400 (England and Wales)
Registered Office
SOUTH BARN
TETTARIDGE BARTON
LAUNCESTON
CORNWALL
PL15 9QX
UNITED KINGDOM
Accountants
Greenscombe Accounting Ltd
April Sunset
Latchley
Gunnislake
Cornwall
PL18 9AX
THE DAY-VISS GROUP LTD
Accountants' report
Accountants' report to the director of THE DAY-VISS GROUP LTD on the preparation of the unaudited statutory accounts for the period from 1 October 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THE DAY-VISS GROUP LTD for the period from
1 October 2023 to
30 November 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE DAY-VISS GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE DAY-VISS GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE DAY-VISS GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE DAY-VISS GROUP 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 THE DAY-VISS GROUP LTD. You consider that THE DAY-VISS GROUP LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of THE DAY-VISS GROUP 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.
Greenscombe Accounting Ltd
April Sunset
Latchley
Gunnislake
Cornwall
PL18 9AX
15 January 2025
THE DAY-VISS GROUP LTD
Statement of Financial Position
as at 30 November 2024
Fixed assets
22,568
29,014
Current assets
6,643
7,776
Creditors: amounts falling due within one year
(40)
(3,190)
Net current assets
6,603
4,586
Total assets less current liabilities
29,171
33,600
Creditors: amounts falling due after more than one year
(31,435)
(30,751)
(Net liabilities)/net assets
(2,264)
2,849
Capital and reserves
(2,264)
2,849
THE DAY-VISS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14350400. The registered office is SOUTH BARN, TETTARIDGE BARTON, LAUNCESTON, CORNWALL, PL15 9QX, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 30 November 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 15 January 2024
Brian Glanville Davies
Director
Company Registration No. 14350400