13709553falsespecialised cleaning services2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13709553

Dustfairycleaningco Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Dustfairycleaningco Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
DIRECTORS
C J R Dias
REGISTERED OFFICE
9 China Piece
Wallingford Oxfordshire
Benson
OX10 6FY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13709553
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Dustfairycleaningco Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dustfairycleaningco Ltd

BALANCE SHEET AT 31 October 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,875-
CURRENT ASSETS
Debtors49,9172,867
Cash at bank and in hand1,9785,419
11,8958,286
CREDITORS: Amounts falling due within one year59,7012,820
NET CURRENT ASSETS2,1945,466
TOTAL ASSETS LESS CURRENT LIABILITIES4,0695,466
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account4,0675,464
SHAREHOLDERS' FUNDS4,0695,466
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 August 2024 and signed on their behalf by
.............................
C J R Dias
Director

Dustfairycleaningco Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from cleaning services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Dustfairycleaningco Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13709553 and registered office address is 9 China Piece Wallingford Oxfordshire, Benson, United Kingdom, OX10 6FY.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Dustfairycleaningco Ltd

2. EMPLOYEES
20232022
No.No.
Average number of employees32
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions2,5002,500
At 31 October 20232,5002,500
Depreciation
For the year625625
At 31 October 2023625625
Net Book Amounts
At 31 October 20231,8751,875
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors4,958-
Directors current account4,9592,867
9,9172,867
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security 8,8262,220
Accruals875600
9,7012,820

Dustfairycleaningco Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
200 Ordinary shares of £0.01 each22
22
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £4,959 (Last year: £2,867). The maximum amount advanced in the year was £4,959. This loan was interest free.