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Registration number: 10400256

D V Construction (Coventry) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

D V Construction (Coventry) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D V Construction (Coventry) Limited

Company Information

Director

Mr D Velotta

Registered office

164 St. James Lane
Coventry
CV3 3FU

 

D V Construction (Coventry) Limited

(Registration number: 10400256)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

258,971

6,848

Current assets

72,444

242,835

Creditors: Amounts falling due within one year

(120,011)

(37,869)

Net current (liabilities)/assets

(47,567)

204,966

Total assets less current liabilities

211,404

211,814

Creditors: Amounts falling due after more than one year

(21,161)

(31,003)

Accruals and deferred income

(1,250)

(1,250)

 

188,993

179,561

Capital and Reserves

188,993

179,561

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
164 St. James Lane
Coventry
CV3 3FU
United Kingdom

These financial statements were authorised for issue by the director on 14 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £21,161 (2023 - £31,002). There is a Baounce Back Loan scheme fiance commitmentt. There were no guarantees, contingencies.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

D V Construction (Coventry) Limited

(Registration number: 10400256)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 June 2025
 

.........................................
Mr D Velotta
Director