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Company registration number: 10178854
Diamond Shine Cleaning Services Ltd
Unaudited filleted financial statements
31 May 2023
Diamond Shine Cleaning Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Diamond Shine Cleaning Services Ltd
Directors and other information
Directors Janine Clayton
Kelly Walton (Resigned 5 September 2022)
Company number 10178854
Registered office 13 Central Drive
Rawmarsh
Rotherham
S62 7NG
Accountants RHJ Accountants Limited
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
Diamond Shine Cleaning Services Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 2,430 4,861
_______ _______
Current assets 560 425
Creditors: amounts falling due within one year ( 13,801) ( 13,379)
_______ _______
Net current liabilities ( 13,241) ( 12,954)
_______ _______
Total assets less current liabilities ( 10,811) ( 8,093)
Creditors: amounts falling due after more than one year ( 11,073) ( 11,650)
Accruals and deferred income ( 598) -
_______ _______
Net liabilities ( 22,482) ( 19,743)
_______ _______
Capital and reserves ( 22,482) ( 19,743)
_______ _______
Notes to the financial statements
Diamond Shine Cleaning Services Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 7 ).
2. Going concern note.
The accounts have been prepared on the going concern basis.This is dependant on the continued support of the company bankers and director to meet its day to day commitments.
For the year ending 31 May 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 13 February 2024 , and are signed on behalf of the board by:
Janine Clayton
Director
Company registration number: 10178854
The company is a private company limited by shares, registered in England.