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Registered number: 06425159
Richard Dsane Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Richard Dsane Cleaning Services Ltd For The Year Ended 28 February 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richard Dsane Cleaning Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Richard Dsane Cleaning Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Richard Dsane Cleaning Services Ltd and state those matters that we have agreed to state to the director of Richard Dsane Cleaning Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richard Dsane Cleaning Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Richard Dsane Cleaning Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Richard Dsane Cleaning Services Ltd . You consider that Richard Dsane Cleaning Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Richard Dsane Cleaning Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 November 2024
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Page 1
Page 2
Balance Sheet
Registered number: 06425159
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,809 2,261
1,809 2,261
CURRENT ASSETS
Debtors 5 31 -
Cash at bank and in hand 2,255 366
2,286 366
Creditors: Amounts Falling Due Within One Year 6 (3,851 ) (2,361 )
NET CURRENT ASSETS (LIABILITIES) (1,565 ) (1,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244 266
NET ASSETS 244 266
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 144 166
SHAREHOLDERS' FUNDS 244 266
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Page 3
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Dsane
Director
28 November 2024
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Richard Dsane Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06425159 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 7 1
7 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 5,760
As at 28 February 2024 5,760
Depreciation
As at 1 March 2023 3,499
Provided during the period 452
As at 28 February 2024 3,951
Net Book Value
As at 28 February 2024 1,809
As at 1 March 2023 2,261
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 31 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 218 451
Other taxes and social security - 317
Net wages 3,200 1,300
Accruals and deferred income 120 120
Director's loan account 313 173
3,851 2,361
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 500 4,250
9. Related Party Transactions
Included in creditors falling due within one year is an amount of £313 (2023: £173) payable to the director. The loan was interest free.
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