2 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI047416 2023-08-01 2024-07-31 NI047416 2024-07-31 NI047416 2023-07-31 NI047416 2022-08-01 2023-07-31 NI047416 2023-07-31 NI047416 2022-07-31 NI047416 bus:Director2 2023-08-01 2024-07-31 NI047416 core:WithinOneYear 2024-07-31 NI047416 core:WithinOneYear 2023-07-31 NI047416 core:AfterOneYear 2024-07-31 NI047416 core:AfterOneYear 2023-07-31 NI047416 bus:Micro-entities 2023-08-01 2024-07-31 NI047416 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI047416 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI047416 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI047416 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: NI047416
D V V Cabling Limited
Unaudited filleted financial statements
31 July 2024
D V V Cabling Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 3,912 3,789
_______ _______
Current assets 59,191 57,583
Prepayments and accrued income 697 673
_______ _______
59,888 58,256
Creditors: amounts falling due within one year ( 13,943) ( 14,020)
_______ _______
Net current assets 45,945 44,236
_______ _______
Total assets less current liabilities 49,857 48,025
Creditors: amounts falling due after more than one year ( 1,779) ( 3,783)
Accruals and deferred income ( 2,521) ( 1,671)
_______ _______
Net assets 45,557 42,571
_______ _______
Capital and reserves 45,557 42,571
_______ _______
Notes to the financial statements
D V V Cabling Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
A Duffy
Director
Company registration number: NI047416
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.