CV RESORTS LIMITED

CV RESORTS LIMITED

CV RESORTS LIMITED - Company Information

Print Friendly Version

CV RESORTS LIMITED

Company Registration Number:
08422800 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

CV RESORTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

CV RESORTS LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
3 months to 30 June 2020


£
£
Current assets
Debtors: 3 10,000 10,000
Total current assets: 10,000 10,000
Net current assets (liabilities): 10,000 10,000
Total assets less current liabilities: 10,000 10,000
Total net assets (liabilities): 10,000 10,000
Capital and reserves
Called up share capital: 10,000 10,000
Shareholders funds: 10,000 10,000

The notes form part of these financial statements

CV RESORTS LIMITED

Balance sheet statements

For the year ending 30 June 2021 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 23 May 2022
and signed on behalf of the board by:

Name: Simon Hume-Kendall
Status: Director

The notes form part of these financial statements

CV RESORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

There has been a permanent impairment in the value of Fixed Asset investments with the resulting diminution in the Revaluation Reserve as the Director considers that the Fixed Asset Investments no longer have any significant value.

CV RESORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 3 months to 30 June 2020
Average number of employees during the period 1 1

There is one employee, the Director, who has received no remuneration from the Company.

CV RESORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Debtors

2021 3 months to 30 June 2020
££
Debtors due after more than one year: 10,000 10,000

The debtor relates to the initial unpaid share capital of £10,000.

CV RESORTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Off balance sheet arrangements

There has been a permanent impairment in the value of Fixed Asset investments with the resulting diminution in the Revaluation Reserve as the Director considers that the Fixed Asset Investments no longer have any significant value. There was a charge shown on the Companies House Register in favour of London Group Support, now satisfied. There is a charge dated 29 April 2017 shown on the Companies House Register in favour of Cape Verde Support Limited. There is a charge dated 12 May 2017 shown on the Companies House Register in favour of London Capital & Finance PLC. The Company is a dormant, wholly owned subsidiary of TW Private LLP, which is jointly owned by Simon Hume-Kendall and Elten Barker.