Registered number
09635965
D&S Maintenance Limited
Filleted Accounts
30 June 2024
D&S Maintenance Limited
Registered number: 09635965
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,952 6,603
Current assets 40,205 42,428
Creditors: amounts falling due within one year (12,705) (22,115)
Net current assets 27,500 20,313
Total assets less current liabilities 32,452 26,916
Net assets 32,452 26,916
Capital and reserves 32,452 26,916
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Gatwick Close, Southampton, England, SO16 8HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Hambidge
Director
Approved by the board on 11 October 2024
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