Company Registration No. 10275397 (England and Wales)
DVS EFFICIENCY LIMITED
Unaudited accounts
for the year ended 30 April 2024
DVS EFFICIENCY LIMITED
Unaudited accounts
Contents
DVS EFFICIENCY LIMITED
Company Information
for the year ended 30 April 2024
Directors
Alastair Yule
Kelly Yule
Company Number
10275397 (England and Wales)
Registered Office
59 RICHMOND DRIVE
RAYLEIGH
SS6 7RJ
ENGLAND
Accountants
DTAC Solutions Limited
20-22 Wenlock Road
London
N1 7GU
DVS EFFICIENCY LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
2,367
3,156
Cash at bank and in hand
18,850
47,162
Creditors: amounts falling due within one year
(19,380)
(26,179)
Net current assets
58,700
47,218
Called up share capital
100
100
Profit and loss account
60,967
50,274
Shareholders' funds
61,067
50,374
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Alastair Yule
Director
Company Registration No. 10275397
DVS EFFICIENCY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
DVS EFFICIENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10275397. The registered office is 59 RICHMOND DRIVE, RAYLEIGH, SS6 7RJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
400
13,000
13,400
At 30 April 2024
400
13,000
13,400
At 1 May 2023
329
9,915
10,244
Charge for the year
18
771
789
At 30 April 2024
347
10,686
11,033
At 30 April 2024
53
2,314
2,367
At 30 April 2023
71
3,085
3,156
DVS EFFICIENCY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
26,235
26,235
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,039
8,200
Other creditors
13,985
16,474
Loans from directors
356
1,505
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).