DXV Ltd
Registered number: SC505942
Unaudited Financial Statements
For The Year Ended
30 June 2021
TaxAssist Accountants
DXV Ltd
Balance Sheet
As at
30 June 2021
Balance Sheet
Registered number:
SC505942
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Bennjamin Dawes |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
DXV Ltd
is a private company, limited by shares, incorporated in Scotland, registered number
SC505942
. The registered office is 6 Georgina Place, Scone, Perth, PH2 6TB.
DXV Ltd
Balance Sheet (continued)
As at
30 June 2021
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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