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REGISTERED NUMBER: 08408468 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Domestic Cleaning Company (NW) Limited

Domestic Cleaning Company (NW) Limited (Registered number: 08408468)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Domestic Cleaning Company (NW) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: D A Fermoyle
B Fermoyle





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green
Claremount
HALIFAX
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 08408468 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Domestic Cleaning Company (NW) Limited (Registered number: 08408468)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 18,000
Tangible assets 5 490 576
12,490 18,576

CURRENT ASSETS
Debtors 6 56,891 40,695
Cash at bank and in hand 55,845 57,467
112,736 98,162
CREDITORS
Amounts falling due within one year 7 50,435 42,341
NET CURRENT ASSETS 62,301 55,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,791

74,397

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 74,789 74,395
SHAREHOLDERS' FUNDS 74,791 74,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





D A Fermoyle - Director


Domestic Cleaning Company (NW) Limited (Registered number: 08408468)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Domestic Cleaning Company (NW) Limited 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 27 ) .

Domestic Cleaning Company (NW) Limited (Registered number: 08408468)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 60,000
AMORTISATION
At 1 March 2023 42,000
Amortisation for year 6,000
At 29 February 2024 48,000
NET BOOK VALUE
At 29 February 2024 12,000
At 28 February 2023 18,000

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 29 February 2024 882
DEPRECIATION
At 1 March 2023 306
Charge for year 86
At 29 February 2024 392
NET BOOK VALUE
At 29 February 2024 490
At 28 February 2023 576

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 56,891 40,695

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax 15,071 14,143
Social security and other taxes 4,083 154
VAT 14,992 15,744
Directors' loan accounts 15,089 11,100
Accrued expenses 1,200 1,200
50,435 42,341

Domestic Cleaning Company (NW) Limited (Registered number: 08408468)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.