DVS COMPANY # 50 LTD - Accounts

DVS COMPANY # 50 LTD - Accounts

DVS COMPANY # 50 LTD - Company Information

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Registered Number: 11113251
England and Wales

 

 

 

DVS COMPANY # 50 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DVS COMPANY # 50 LTD
Contents Page
For the year ended 31 December 2022
Director Christopher Davidson
Registered Number 11113251
Registered Office 57 Jordan Street
LIVERPOOL ENGLAND
Liverpool
Merseyside
L1 0BW
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2022.
Directors
The directors who served the company throughout the year were as follows:
Christopher Davidson (from 07/04/2021)
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Christopher Davidson
Director

Date approved: 25 January 2023
2
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors 3 42,772    49,989 
Cash at bank and in hand (2)   20 
42,770    50,009 
Creditors: amount falling due within one year 4 (5,956)   - 
Net current assets 36,814    50,009 
 
Total assets less current liabilities 36,814    50,009 
Creditors: amount falling due after more than one year 5 (38,882)   (50,148)
Net liabilities (2,068)   (139)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (2,069)   (140)
Shareholder's funds (2,068)   (139)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 January 2023 and were signed on its behalf by:


--------------------------------
Christopher Davidson
Director
3
General Information
DVS COMPANY # 50 LTD is a private company, limited by shares, registered in England and Wales, registration number 11113251, registration address 57 Jordan Street, LIVERPOOL ENGLAND, Liverpool, Merseyside, L1 0BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Debtors: amounts falling due after one year

2022
£		   2021
£
Called Up Share Capital Not Paid 1    - 
Prepayments 42,771    49,988 
Other Debtors -    1 
42,772    49,989 

4.

Creditors: amount falling due within one year

2022
£		   2021
£
Bank Loans & Overdrafts 5,956    - 
5,956    - 

5.

Creditors: amount falling due after more than one year

2022
£		   2021
£
Bank Loans & Overdrafts 38,714    50,000 
Other Loans 168    148 
38,882    50,148 

4