Accounts Submission


DVS RAIL CONSULTANCY LTD

Company Registration Number:
11045595 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

DVS RAIL CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DVS RAIL CONSULTANCY LTD

Company Information

for the Period Ended 30 June 2021




Registered office: 2
Chestnut Drive
The Chestnuts
Stafford
Staffordshire
England
ST17 9WE
Company Registration Number: 11045595 (England and Wales)

DVS RAIL CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£

2020
£
Turnover 125,550 149,040
Staff Costs ( 106,162 ) ( 153,916 )
Other charges ( 8,718 ) ( 14,610 )
Tax on Profit ( 2,027 ) -
Profit or (Loss) for Period 8,643 ( 19,486 )

DVS RAIL CONSULTANCY LTD

Balance sheet

As at 30 June 2021


2021
£

2020
£
Current assets: 22,269 13,438
Prepayments and accrued income: 3,700 100
Creditors: amounts falling due within one year: ( 6,056 ) ( 2,268 )
Net current assets (liabilities): 19,913 11,270
Total assets less current liabilities: 19,913 11,270
Total net assets (liabilities): 19,913 11,270
Capital and reserves: 19,913 11,270

DVS RAIL CONSULTANCY LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2022
And Signed On Behalf Of The Board By:

Name: Daniel Victor Sutton
Status: Director

The notes form part of these financial statements

DVS RAIL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 0

DVS RAIL CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No