DALSERF SERVICES LIMITED

Company limited by guarantee

Company Registration Number:
SC676795 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DALSERF SERVICES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DALSERF SERVICES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: michael miller
Registered office: Leafield House
Ayr Road
Cornsilloch Larkhall
Scotland
GB-SCT
ML9 2UA
Company Registration Number: SC676795 (Scotland)

DALSERF SERVICES LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Cleaning services

Political and charitable donations

non

Company policy on the employment of disabled persons

yes we have a open policy

Directors

The director(s) shown below were appointed to the company during the period
michael miller
01 November 2022

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: michael miller
Status: Director

DALSERF SERVICES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 54,607 45,920
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,711 ) ( 37,228 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 33,896 8,692

DALSERF SERVICES LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 50,440 18,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 50,440 18,000
Total assets less current liabilities: 50,440 18,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50,440 18,000
Reserves: 50,440 18,000

DALSERF SERVICES LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: michael miller
Status: Director

The notes form part of these financial statements

DALSERF SERVICES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

DALSERF SERVICES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No