The Diverse Cleaning Company South Ltd 07086092 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Cleaning Services Digita Accounts Production Advanced 6.30.9574.0 true 07086092 2023-01-01 2023-12-31 07086092 2023-12-31 07086092 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07086092 bus:Micro-entities 2023-01-01 2023-12-31 07086092 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07086092 bus:FullAccounts 2023-01-01 2023-12-31 07086092 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07086092 bus:RegisteredOffice 2023-01-01 2023-12-31 07086092 bus:Director1 2023-01-01 2023-12-31 07086092 bus:Director2 2023-01-01 2023-12-31 07086092 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07086092 countries:UnitedKingdom 2023-01-01 2023-12-31 07086092 2022-01-01 2022-12-31 07086092 2022-12-31 07086092 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07086092

The Diverse Cleaning Company South Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Diverse Cleaning Company South Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Diverse Cleaning Company South Ltd

Company Information

Directors

Mr Ian Skinner Jnr

Mr Ian Edward Skinner

Registered office

102 Albert Road
Southsea
Hampshire
PO5 2SN

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

The Diverse Cleaning Company South Ltd

(Registration number: 07086092)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

21,894

28,843

Current assets

242,690

177,147

Creditors: Amounts falling due within one year

(87,977)

(31,847)

Net current assets

154,713

145,300

Total assets less current liabilities

176,607

174,143

Accruals and deferred income

13

13

 

176,620

174,156

Capital and reserves

176,620

174,156

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
102 Albert Road
Southsea
Hampshire
PO5 2SN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 5).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Diverse Cleaning Company South Ltd

(Registration number: 07086092)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr Ian Skinner Jnr
Director

.........................................
Mr Ian Edward Skinner
Director