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Company Registration No. 13574511 (England and Wales)
D-LUXE DETAILING LIMITED Unaudited accounts for the year ended 31 August 2023
D-LUXE DETAILING LIMITED Unaudited accounts Contents
Page
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D-LUXE DETAILING LIMITED Company Information for the year ended 31 August 2023
Director
WALTON, Daniel
Company Number
13574511 (England and Wales)
Registered Office
11 NETHERTON GROVE BIRMINGHAM B33 9TE ENGLAND
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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D-LUXE DETAILING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,976 
5,158 
Creditors: amounts falling due within one year
(564)
(847)
Net current assets
3,412 
4,311 
Total assets less current liabilities
3,412 
4,311 
Creditors: amounts falling due after more than one year
(3,172)
(3,007)
Net assets
240 
1,304 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
140 
1,204 
Shareholders' funds
240 
1,304 
For the year ending 31 August 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 February 2024 and were signed on its behalf by
WALTON, Daniel Director Company Registration No. 13574511
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D-LUXE DETAILING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
D-LUXE DETAILING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13574511. The registered office is 11 NETHERTON GROVE, BIRMINGHAM, B33 9TE, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
- 
283 
564 
847 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
3,172 
3,007 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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