D&V Limited Filleted Accounts Cover
D&V Limited
Company No. 14702250
Information for Filing with The Registrar
31 August 2024
D&V Limited Balance Sheet Registrar
at
31 August 2024
Company No.
14702250
Notes
2024
2024
£
£
Fixed assets
Investments
3
400400
400400
Current assets
Debtors
185,740161,590
Cash at bank and in hand
7576,415
186,497168,005
Creditors: Amount falling due within one year
(14,220)
-
Net current assets
172,277168,005
Total assets less current liabilities
172,677168,405
Creditors: Amounts falling due after more than one year
(20,500)
(180,500)
Net assets/(liabilities)
152,177
(12,095)
Capital and reserves
Called up share capital
1,3001,000
Share premium account
5
164,700-
Profit and loss account
5
(13,823)
(13,095)
Total equity
152,177
(12,095)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 31 August 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2025 and signed on its behalf by:
D. Reddiar
Director
29 August 2025
D&V Limited Notes to the Accounts Registrar
for the period ended 31 August 2024
1
General information
D&V Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14702250
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2024
Number
Number
The average monthly number of employees (including directors) during the period:
22
3
Investments
Total
£
Cost or valuation
At 1 April 2024
400
At 31 August 2024
400
Provisions/Impairment
Net book values
At 31 August 2024
400
At 31 March 2024
400
4
Share Capital
1300 Ordinary shares of £1 each
5
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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