DAR CLEANING LTD

Company Registration Number:
12890327 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 18 September 2020

End date: 30 September 2021

DAR CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAR CLEANING LTD

Company Information

for the Period Ended 30 September 2021




Director: Daniela Ardelean
Registered office: 49
Mafeking Road
London
England
N17 9BG
Company Registration Number: 12890327 (England and Wales)

DAR CLEANING LTD

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

General cleaning of buildings

Directors

The directors shown below have held office during the whole of the period from 18 September 2020 to 30 September 2021
Daniela Ardelean

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Daniela Ardelean
Status: Director

DAR CLEANING LTD

Profit and Loss Account

for the Period Ended 30 September 2021


Notes

2021
£
Turnover 8,950
Cost of sales ( 1,853 )
Gross Profit or (Loss) 7,097
Administrative Expenses ( 7,196 )
Operating Profit or (Loss) ( 99 )
Profit or (Loss) Before Tax ( 99 )
Profit or (Loss) for Period ( 99 )

The notes form part of these financial statements

DAR CLEANING LTD

Balance sheet

As at 30 September 2021


Notes

2021
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

DAR CLEANING LTD

Balance sheet continued

As at 30 September 2021


Notes

2021
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Daniela Ardelean
Status: Director

The notes form part of these financial statements

DAR CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

DAR CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Employees


    2021
    Average number of employees during the period 0

DAR CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 3. Off balance sheet disclosure

    No

DAR CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2021 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2021 - -
Net book value
Net book value at 30 September 2021 100 100