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Company Registration No. 4240653 (England and Wales)
D.L.T. Specialist Cleaning Services Limited Unaudited accounts for the year ended 30 November 2023
D.L.T. Specialist Cleaning Services Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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D.L.T. Specialist Cleaning Services Limited Company Information for the year ended 30 November 2023
Directors
D Riccio T Riccio
Company Number
4240653 (England and Wales)
Registered Office
New House, 101 The Street Tongham, Farnham Surrey GU10 1DD United Kingdom
Accountants
Taylor Accounting Ltd 1 Jubilee Road Aldershot Hampshire GU11 3QF
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D.L.T. Specialist Cleaning Services Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
16,526 
2,691 
Current assets
39,459 
56,444 
Prepayments and accrued income
958 
1,038 
Creditors: amounts falling due within one year
(18,162)
(27,675)
Net current assets
22,255 
29,807 
Total assets less current liabilities
38,781 
32,498 
Creditors: amounts falling due after more than one year
(37,772)
(32,444)
Accruals and deferred income
(408)
(480)
Net assets/(net liabilities)
601 
(426)
Capital and reserves
601 
(426)
NOTES TO THE ACCOUNTS
1 Statutory information
D.L.T. Specialist Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4240653. The registered office is New House, 101 The Street, Tongham, Farnham, Surrey, GU10 1DD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 33 (2022: 33).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2024
D Riccio Director Company Registration No. 4240653
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