CVL SERVICES LTD

Company Registration Number:
SC729274 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CVL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CVL SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024

13 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 228,238 171,979
Total fixed assets: 228,238 171,979
Current assets
Debtors:   67,011 39,005
Cash at bank and in hand: 6,086 14,128
Total current assets: 73,097 53,133
Creditors: amounts falling due within one year:   (31,223) (20,892)
Net current assets (liabilities): 41,874 32,241
Total assets less current liabilities: 270,112 204,220
Creditors: amounts falling due after more than one year:   (267,118) (202,818)
Total net assets (liabilities): 2,994 1,402
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,894 1,302
Shareholders funds: 2,994 1,402

The notes form part of these financial statements

CVL SERVICES LTD

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: John Wardlaw
Status: Director

The notes form part of these financial statements

CVL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

CVL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 13 months to 30 April 2023
Average number of employees during the period 0 0

CVL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 171,979
Additions 152,430
Disposals (44,318)
At 30 April 2024 280,091
Depreciation
At 01 May 2023 0
Charge for year 51,853
At 30 April 2024 51,853
Net book value
At 30 April 2024 228,238
At 30 April 2023 171,979