0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09942047 2022-02-01 2023-01-31 09942047 2023-01-31 09942047 2022-01-31 09942047 bus:RegisteredOffice 2022-02-01 2023-01-31 09942047 bus:Director1 2022-02-01 2023-01-31 09942047 core:WithinOneYear 2023-01-31 09942047 core:WithinOneYear 2022-01-31 09942047 bus:Director1 2022-01-31 09942047 bus:Director1 2023-01-31 09942047 bus:Director1 2022-01-31 09942047 bus:Director1 2021-02-01 2022-01-31 09942047 bus:Micro-entities 2022-02-01 2023-01-31 09942047 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09942047 bus:FullAccounts 2022-02-01 2023-01-31 09942047 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09942047 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 09942047
Diesel Cleaning Services Limited
Unaudited filleted financial statements
31 January 2023
Diesel Cleaning Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Diesel Cleaning Services Limited
Directors and other information
Directors Sean Hunt
Company number 09942047
Registered office 24 Mayfield Gardens
Staines Upon Thames
TW18 3LG
Diesel Cleaning Services Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 534 712
_______ _______
Current assets 28 1,157
Creditors: amounts falling due within one year ( 2,803) ( 3,359)
_______ _______
Net current liabilities ( 2,775) ( 2,202)
_______ _______
Total assets less current liabilities ( 2,241) ( 1,490)
Accruals and deferred income ( 240) ( 200)
_______ _______
Net liabilities ( 2,481) ( 1,690)
_______ _______
Capital and reserves ( 2,481) ( 1,690)
_______ _______
Notes to the financial statements
Diesel Cleaning Services Limited
Year ended 31 January 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Sean Hunt ( 3,359) - 556 ( 2,803)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Sean Hunt - ( 3,359) - ( 3,359)
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Sean Hunt
Director
Company registration number: 09942047
The company is a private company limited by shares, registered in England.