1 May 2022 false No description of principal activity Taxfiler 2023.10 10118551business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101185512022-04-30 101185512022-05-012023-04-30 10118551business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10118551business:FilletedAccounts2022-05-012023-04-30 101185512023-04-30 10118551business:Director12022-05-012023-04-30 10118551business:RegisteredOffice2022-05-012023-04-30 101185512022-04-30 10118551core:WithinOneYear2023-04-30 10118551core:WithinOneYear2022-04-30 10118551core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10118551core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10118551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10118551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10118551core:PreviouslyStatedAmount2023-04-30 10118551core:PreviouslyStatedAmount2022-04-30 10118551business:SmallEntities2022-05-012023-04-30 10118551countries:EnglandWales2022-05-012023-04-30 101185512021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10118551 (England and Wales)
DV Cleaning Limited Unaudited accounts for the year ended 30 April 2023
DV Cleaning Limited Unaudited accounts Contents
Page
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DV Cleaning Limited Company Information for the year ended 30 April 2023
Director
Mr Diego Alejandro Villenas Soria
Company Number
10118551 (England and Wales)
Registered Office
139 GREEN LANE LONDON SW16 3NA ENGLAND
Accountants
KG Accountants Delta House 175-177 Borough High Street London Bridge London SE1 1HR
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DV Cleaning Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,349 
1,114 
Cash at bank and in hand
3,565 
2,772 
11,914 
3,886 
Creditors: amounts falling due within one year
(21,518)
(8,664)
Net current liabilities
(9,604)
(4,778)
Net liabilities
(9,604)
(4,778)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,605)
(4,779)
Shareholders' funds
(9,604)
(4,778)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Mr Diego Alejandro Villenas Soria Director Company Registration No. 10118551
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DV Cleaning Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DV Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 10118551. The registered office is 139 GREEN LANE, LONDON, SW16 3NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,349 
1,114 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,695 
1,055 
Trade creditors
- 
967 
Taxes and social security
11,823 
6,642 
21,518 
8,664 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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