6 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10946632 2022-09-01 2023-08-31 10946632 2023-08-31 10946632 2022-08-31 10946632 2021-09-01 2022-08-31 10946632 2022-08-31 10946632 2021-08-31 10946632 bus:Director1 2022-09-01 2023-08-31 10946632 core:WithinOneYear 2023-08-31 10946632 core:WithinOneYear 2022-08-31 10946632 core:AfterOneYear 2023-08-31 10946632 core:AfterOneYear 2022-08-31 10946632 bus:Micro-entities 2022-09-01 2023-08-31 10946632 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10946632 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10946632 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10946632 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 10946632
Dynamic Commercial Cleaning Limited
Filleted Unaudited Financial Statements
31 August 2023
Dynamic Commercial Cleaning Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
14,581
18,897
--------
--------
Current assets
90,322
64,949
Creditors: amounts falling due within one year
57,769
44,924
--------
--------
Net current assets
32,553
20,025
--------
--------
Total assets less current liabilities
47,134
38,922
Creditors: amounts falling due after more than one year
36,618
43,192
Accruals and deferred income
2,200
2,150
--------
--------
8,316
(6,420)
--------
--------
Capital and reserves
8,316
( 6,420)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 8 ).
2. Director's advances, credits and guarantees
The Directors loan accounts are as follows:
2023 2022
£ £
K Davies 13 1,438
W Bayliss 1,438
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 December 2023 , and are signed on behalf of the board by:
K Davies
Director
Company registration number: 10946632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.