DVK CLEANING SERVICES LTD

Company Registration Number:
04789564 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DVK CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DVK CLEANING SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: Vaughan Kurn
Secretary: Deanna Kurn
Registered office: 15
Greenway
Aldershot
Hampshire
GU12 4UZ
Company Registration Number: 04789564 (England and Wales)

DVK CLEANING SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Domestic and Office cleaning

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Vaughan Kurn

Secretary
Deanna Kurn

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Vaughan Kurn
Status: Director

DVK CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 24,360 22,659
Cost of sales ( 1,003 ) ( 916 )
Gross Profit or (Loss) 23,357 21,743
Administrative Expenses ( 22,494 ) ( 22,400 )
Operating Profit or (Loss) 863 ( 657 )
Interest Payable and Similar Charges ( 126 ) ( 146 )
Profit or (Loss) Before Tax 737 ( 803 )
Profit or (Loss) for Period 737 ( 803 )

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 163 235
Total fixed assets: 163 235
Current assets
Cash at bank and in hand: 5,896 2,762
Total current assets: 5,896 2,762
Creditors: amounts falling due within one year: 5 ( 21,272 ) ( 18,929 )
Net current assets (liabilities): ( 15,376 ) ( 16,167 )
Total assets less current liabilities: ( 15,213 ) ( 15,932 )
Total net assets (liabilities): ( 15,213 ) ( 15,932 )

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,313 ) ( 16,032 )
Shareholders funds: ( 15,213 ) ( 15,932 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Vaughan Kurn
Status: Director

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 1,898 1,898
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,898 1,898
Depreciation
At 01 July 2023 1,663 1,663
Charge for year 72 72
On disposals - -
Other adjustments - -
At 30 June 2024 1,735 1,735
Net book value
At 30 June 2024 163 163
At 30 June 2023 235 235

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 21,272 18,929
Total 21,272 18,929