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Registration number: 11811807

Dazzlers Cleaning Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Dazzlers Cleaning Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dazzlers Cleaning Services Limited

Company Information

Directors

S J Pole

J Pole

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Dazzlers Cleaning Services Limited

(Registration number: 11811807)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,028

1,850

Current assets

92,946

87,474

Prepayments and accrued income

1,630

1,886

Creditors: Amounts falling due within one year

(59,322)

(44,628)

Net current assets

35,254

44,732

Total assets less current liabilities

40,282

46,582

Creditors: Amounts falling due after more than one year

(39,051)

(45,381)

Accruals and deferred income

(837)

(800)

 

394

401

Capital and reserves

394

401

1

General information

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

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the Board on 17 November 2023.

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 21 (2022 - 19).

 

Dazzlers Cleaning Services Limited

(Registration number: 11811807)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Director loan with no fixed repayment rate, with interest charged at HMRC official rates

8,783

47,135

(31,152)

24,766

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Director loan with no fixed repayment rate, with interest charged at HMRC official rates

-

43,605

(34,822)

8,783

         
       

 

For the financial year ending 31 March 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
S J Pole
Director