Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30falsefalse2022-12-01No description of principal activity31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13015569 2022-12-01 2023-11-30 13015569 2021-12-01 2022-11-30 13015569 2023-11-30 13015569 2022-11-30 13015569 c:Director1 2022-12-01 2023-11-30 13015569 d:CurrentFinancialInstruments 2023-11-30 13015569 d:CurrentFinancialInstruments 2022-11-30 13015569 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13015569 c:FullAccounts 2022-12-01 2023-11-30 13015569 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13015569 c:Micro-entities 2022-12-01 2023-11-30 13015569 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 13015569










DLC PROPERTY MAINTENANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
DLC PROPERTY MAINTENANCE LIMITED
REGISTERED NUMBER: 13015569

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
2,578
4,138

Current assets
15,327
22,237

Creditors: amounts falling due within one year
(41,266)
(25,310)

Net current liabilities
 
 
(25,939)
 
 
(3,073)

Total assets less current liabilities
(23,361)
1,065


Net (liabilities)/assets
(23,361)
1,065



Capital and reserves
(23,361)
1,065


Notes


General information

DLC Property Maintenance Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB and the company registeration number is 13015569.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2024.




Dwain Carl Clarke
Director


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