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Company registration number: NI692544
DVS Supplies Ltd
Trading as DVS Supplies Ltd
Unaudited filleted financial statements
30 November 2024
DVS Supplies Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DVS Supplies Ltd
Directors and other information
Director Mr David Shields
Company number NI692544
Registered office 38 Kilhorne Court
Annalong
Newry
Co Down
BT34 4TF
Business address 38 Kilhorne Court
Kilkeel
Newry
Co Down
BT34 4TF
Accountants JSR
44 Backisland Road
Annaghmore
Portadown
Armagh
BT62 1NE
Bankers Monzo
DVS Supplies Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 801 801
_______ _______
Current assets 82,744 49,835
Creditors: amounts falling due within one year ( 85,519) ( 50,259)
_______ _______
Net current liabilities ( 2,775) ( 424)
_______ _______
Total assets less current liabilities ( 1,974) 377
Accruals and deferred income ( 1,565) ( 1,565)
_______ _______
Net liabilities ( 3,539) ( 1,188)
_______ _______
Capital and reserves ( 3,539) ( 1,188)
_______ _______
Notes to the financial statements
DVS Supplies Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Shields ( 41,006) ( 29,840) ( 70,846)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Shields - ( 41,006) ( 41,006)
_______ _______ _______
Mr D Shields, Director, has introduced £29,840 into the company during the year (£41,006; in 2023) into the company during the year by way of an interest free loan, total amount owed to director at the end of the year was £70,846 (£41,006; 2023). The repayment terms for this loan have not yet been discussed, however, it is believed that mutualy agreeable terms can, and will, be setteld upon at some point in the future. The balanace owed by the company to the director was £41,006 (2022; £N/a).
For the year ending 30 November 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 director acknowledges his 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 21 August 2025 , and are signed on behalf of the board by:
Mr David Shields
Director
Company registration number: NI692544
The company is a private company limited by shares, registered in Northern Ireland.