DENISA & D CLEANING LTD

Company Registration Number:
13927577 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2023

Period of accounts

Start date: 20 February 2022

End date: 27 February 2023

DENISA & D CLEANING LTD

Contents of the Financial Statements

for the Period Ended 27 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DENISA & D CLEANING LTD

Directors' report period ended 27 February 2023

The directors present their report with the financial statements of the company for the period ended 27 February 2023

Directors

The director shown below has held office during the period of
22 February 2022 to 27 February 2023

DORIN VALENTIN ILIE


Secretary Dorin Ilie

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 November 2023

And signed on behalf of the board by:
Name: Dorin Ilie
Status: Secretary

DENISA & D CLEANING LTD

Profit And Loss Account

for the Period Ended 27 February 2023

2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

DENISA & D CLEANING LTD

Balance sheet

As at 27 February 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 3 ( 1 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

DENISA & D CLEANING LTD

Balance sheet statements

For the year ending 27 February 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 7 November 2023
and signed on behalf of the board by:

Name: DORIN VALENTIN ILIE
Status: Director

The notes form part of these financial statements

DENISA & D CLEANING LTD

Notes to the Financial Statements

for the Period Ended 27 February 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

    Turnover policy

    my company didn't done any work on this time

    Tangible fixed assets depreciation policy

    i dont have any assets

    Intangible fixed assets amortisation policy

    i dont have any assets amortisation

    Valuation information and policy

    i dont have any

    Other accounting policies

    my company didnt done any work

DENISA & D CLEANING LTD

Notes to the Financial Statements

for the Period Ended 27 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

    i didnt have any worker

DENISA & D CLEANING LTD

Notes to the Financial Statements

for the Period Ended 27 February 2023

3. Creditors: amounts falling due within one year note

2023
£
Trade creditors 1
Other creditors 0
Total 1

DENISA & D CLEANING LTD

Notes to the Financial Statements

for the Period Ended 27 February 2023

4. Financial Commitments

my company didnt have any work