D & G Sussex Services Limited 06219136 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of Window Cleaning Services. Digita Accounts Production Advanced 6.30.9574.0 true 06219136 2022-05-01 2023-04-30 06219136 2023-04-30 06219136 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06219136 bus:Micro-entities 2022-05-01 2023-04-30 06219136 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06219136 bus:FullAccounts 2022-05-01 2023-04-30 06219136 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06219136 bus:RegisteredOffice 2022-05-01 2023-04-30 06219136 bus:CompanySecretary1 2022-05-01 2023-04-30 06219136 bus:Director1 2022-05-01 2023-04-30 06219136 bus:Director3 2022-05-01 2023-04-30 06219136 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06219136 countries:EnglandWales 2022-05-01 2023-04-30 06219136 2021-05-01 2022-04-30 06219136 2022-04-30 06219136 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06219136

D & G Sussex Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

D & G Sussex Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & G Sussex Services Limited

Company Information

Directors

D A Short

G N Turner

Company secretary

NA Clarke

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

D & G Sussex Services Limited

(Registration number: 06219136)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

256

341

Current assets

8,945

8,808

Creditors: Amounts falling due within one year

(8,032)

(7,881)

Net current assets

913

927

Total assets less current liabilities

1,169

1,268

Accruals and deferred income

(1,063)

(1,162)

 

106

106

Capital and reserves

106

106

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

D & G Sussex Services Limited

(Registration number: 06219136)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:




 

.........................................

G N Turner

Director