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REGISTERED NUMBER: 12330144 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 31 March 2024

for

Dazzle Maintenance Ltd

Dazzle Maintenance Ltd (Registered number: 12330144)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dazzle Maintenance Ltd

Company Information
for the Period 1 December 2022 to 31 March 2024







DIRECTOR: A Wright





SECRETARY:





REGISTERED OFFICE: First Floor Office
Wolfe Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 12330144 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Dazzle Maintenance Ltd (Registered number: 12330144)

Balance Sheet
31 March 2024

31.3.24 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 16,357

CURRENT ASSETS
Debtors 5 8,881 -
Cash at bank 2,301 3,687
11,182 3,687
CREDITORS
Amounts falling due within one year 6 11,082 1,249
NET CURRENT ASSETS 100 2,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

18,795

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 18,695
100 18,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:



A Wright - Director


Dazzle Maintenance Ltd (Registered number: 12330144)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 March 2024

1. STATUTORY INFORMATION

Dazzle Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 24,310
Disposals (24,310 )
At 31 March 2024 -
DEPRECIATION
At 1 December 2022 7,953
Eliminated on disposal (7,953 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 30 November 2022 16,357

Dazzle Maintenance Ltd (Registered number: 12330144)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.22
£    £   
Other debtors 8,881 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.11.22
£    £   
Trade creditors 1 41
Taxation and social security 9,641 106
Other creditors 1,440 1,102
11,082 1,249