DVK CLEANING SERVICES LTD

Company Registration Number:
04789564 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

DVK CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

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

DVK CLEANING SERVICES LTD

Company Information

for the Period Ended 30 June 2022




Director: Vaughan Kurn
Secretary: Deanna Kurn
Registered office: 15
Greenway
Aldershot
Hampshire
GU12 4UZ
Company Registration Number: 04789564 (England and Wales)

DVK CLEANING SERVICES LTD

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

Domestic and Office cleaning

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Vaughan Kurn

Secretary
Deanna Kurn

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

Name: Vaughan Kurn
Status: Director

DVK CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2022


Notes

2022
£

2021
£
Turnover 23,808 24,455
Cost of sales ( 941 ) ( 991 )
Gross Profit or (Loss) 22,867 23,464
Administrative Expenses ( 23,119 ) ( 23,970 )
Operating Profit or (Loss) ( 252 ) ( 506 )
Profit or (Loss) Before Tax ( 252 ) ( 506 )
Profit or (Loss) for Period ( 252 ) ( 506 )

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 289 386
Total fixed assets: 289 386
Current assets
Cash at bank and in hand: 4,089 2,954
Total current assets: 4,089 2,954
Net current assets (liabilities): 4,089 2,954
Total assets less current liabilities: 4,378 3,340
Creditors: amounts falling due after more than one year: 5 ( 19,425 ) ( 17,415 )
Accruals and deferred income: ( 720 )
Total net assets (liabilities): ( 15,047 ) ( 14,795 )

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,147 ) ( 14,895 )
Shareholders funds: ( 15,047 ) ( 14,795 )

For the year ending 30 June 2022 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: Vaughan Kurn
Status: Director

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 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

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 July 2021 1,898 1,898
Additions - -
Disposals - -
Revaluations ( 386 ) ( 386 )
Transfers - -
At 30 June 2022 1,512 1,512
Depreciation
At 01 July 2021 1,512 1,512
Charge for year - -
On disposals - -
Other adjustments ( 289 ) ( 289 )
At 30 June 2022 1,223 1,223
Net book value
At 30 June 2022 289 289
At 30 June 2021 386 386

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 19,425 17,415
Total 19,425 17,415