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Company Registration No. 12089642 (England and Wales)
DVZ BUILDING SERVICES LTD Unaudited accounts for the year ended 30 June 2024
DVZ BUILDING SERVICES LTD Unaudited accounts Contents
Page
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DVZ BUILDING SERVICES LTD Company Information for the year ended 30 June 2024
Director
Dmytro ZHURAVLYOV
Company Number
12089642 (England and Wales)
Registered Office
20 ALMOND DRIVE SWANLEY BR8 7EQ ENGLAND
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DVZ BUILDING SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,956 
14,622 
Cash at bank and in hand
11,734 
334 
17,690 
14,956 
Creditors: amounts falling due within one year
(17,335)
(14,435)
Net current assets
355 
521 
Net assets
355 
521 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
255 
421 
Shareholders' funds
355 
521 
For the year ending 30 June 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 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 26 March 2025 and were signed on its behalf by
Dmytro ZHURAVLYOV Director Company Registration No. 12089642
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DVZ BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DVZ BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12089642. The registered office is 20 ALMOND DRIVE, SWANLEY, BR8 7EQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,824 
- 
Other debtors
4,132 
14,622 
5,956 
14,622 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,685 
4,565 
Other creditors
1,150 
870 
Loans from directors
11,500 
9,000 
17,335 
14,435 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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