Company Registration No. 14620603 (England and Wales)
DRCV INVEST LTD
Unaudited accounts
for the year ended 31 January 2025
DRCV INVEST LTD
Unaudited accounts
Contents
DRCV INVEST LTD
Company Information
for the year ended 31 January 2025
Director
CLAUDIU-VASILE DARICIUC-ROMAS
Company Number
14620603 (England and Wales)
Registered Office
45 OAKINGTON MANOR DRIVE
WEMBLEY
HA9 6LU
ENGLAND
DRCV INVEST LTD
Statement of financial position
as at 31 January 2025
Tangible assets
20,557
29,166
Cash at bank and in hand
22,919
20,161
Creditors: amounts falling due within one year
(66,639)
(59,314)
Net current assets
91,757
6,411
Called up share capital
1
1
Profit and loss account
112,313
35,576
Shareholders' funds
112,314
35,577
For the year ending 31 January 2025 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 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 and authorised for issue on 27 February 2025 and were signed on its behalf by
CLAUDIU-VASILE DARICIUC-ROMAS
Director
Company Registration No. 14620603
DRCV INVEST LTD
Notes to the Accounts
for the year ended 31 January 2025
DRCV INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 14620603. The registered office is 45 OAKINGTON MANOR DRIVE, WEMBLEY, HA9 6LU, 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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
50,000
8,333
58,333
At 31 January 2025
50,000
34,583
84,583
At 1 February 2024
25,000
4,167
29,167
Charge for the year
25,000
9,859
34,859
At 31 January 2025
50,000
14,026
64,026
At 31 January 2025
-
20,557
20,557
At 31 January 2024
25,000
4,166
29,166
DRCV INVEST LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
130,972
12,500
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,598
-
Taxes and social security
60,041
14,314
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).