DRSCRUBZ LIMITED

Company Registration Number:
12905438 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DRSCRUBZ LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

DRSCRUBZ LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Dipesh Gondalia
Registered office: 31
Hunters Way
Slough
England
SL1 5UB
Company Registration Number: 12905438 (England and Wales)

DRSCRUBZ LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Cleaning services

Political and charitable donations

£0

Directors

The director(s) shown below were appointed to the company during the period
Dipesh Gondalia
01 October 2022

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Dipesh Gondalia
Status: Director

DRSCRUBZ LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 6,090 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 6,090 0
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 6,090 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,090 0
Tax on Profit ( 1,522 ) ( 0 )
Profit or (Loss) for Period 4,568 0

The notes form part of these financial statements

DRSCRUBZ LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 7,823 2
Total current assets: 7,823 2
Net current assets (liabilities): 7,823 2
Total assets less current liabilities: 7,824 3
Total net assets (liabilities): 7,824 3

The notes form part of these financial statements

DRSCRUBZ LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 7,824 3
Shareholders funds: 7,824 3

For the year ending 30 September 2023 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 5 October 2023
And Signed On Behalf Of The Board By:

Name: Dipesh Gondalia
Status: Director

The notes form part of these financial statements

DRSCRUBZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

DRSCRUBZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DRSCRUBZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

DRSCRUBZ LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
At 01 October 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 1 1
Amortisation
Amortisation at 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 1 1
Net book value at 30 September 2022 1 1