D V & C W HOLDINGS LTD

Company Registration Number:
11444880 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

D V & C W HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

D V & C W HOLDINGS LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 165,328 212,244
Total fixed assets: 165,328 212,244
Current assets
Debtors:   88,116 39,039
Cash at bank and in hand: 6,120 14,569
Total current assets: 94,236 53,608
Creditors: amounts falling due within one year:   (52,737) (59,742)
Net current assets (liabilities): 41,499 (6,134)
Total assets less current liabilities: 206,827 206,110
Creditors: amounts falling due after more than one year:   (84,370) (92,284)
Total net assets (liabilities): 122,457 113,826
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 122,456 113,825
Shareholders funds: 122,457 113,826

The notes form part of these financial statements

D V & C W HOLDINGS LTD

Balance sheet statements

For the year ending 31 July 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 29 April 2025
and signed on behalf of the board by:

Name: D M Warden
Status: Director

The notes form part of these financial statements

D V & C W HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives. Motor vehicles - 25% Reducing Balance Fixtures & fittings - 25% Reducing Balance

Other accounting policies

Leased assets Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.

D V & C W HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

D V & C W HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 309,056
Additions 33,895
Disposals (59,328)
At 31 July 2024 283,623
Depreciation
At 01 August 2023 96,812
Charge for year 34,923
On disposals (13,440)
At 31 July 2024 118,295
Net book value
At 31 July 2024 165,328
At 31 July 2023 212,244

D V & C W HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Loans to directors

At the year end there was an amount of £54,551 (2023 : £nil) owed by the director and included in other debtors. This was subsequently repaid after the year end.