1 April 2023 false No description of principal activity Taxfiler 2024.6 08924882business:PrivateLimitedCompanyLtd2023-04-012024-03-31 089248822023-03-31 089248822023-04-012024-03-31 08924882business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08924882business:FilletedAccounts2023-04-012024-03-31 089248822024-03-31 08924882business:Director12023-04-012024-03-31 08924882business:RegisteredOffice2023-04-012024-03-31 089248822023-03-31 08924882core:WithinOneYear2024-03-31 08924882core:WithinOneYear2023-03-31 08924882core:AfterOneYear2024-03-31 08924882core:AfterOneYear2023-03-31 08924882countries:EnglandWales2023-04-012024-03-31 089248822022-04-012023-03-31 08924882business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08924882 (England and Wales)
Denis Building Services Limited Unaudited accounts for the year ended 31 March 2024
Denis Building Services Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Denis Building Services Limited Company Information for the year ended 31 March 2024
Director
Denis Nastas
Company Number
08924882 (England and Wales)
Registered Office
17 Old Ruislip Road Northolt UB5 6QD
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Denis Building Services Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,107 
1,384 
Current assets
21,537 
24,065 
Creditors: amounts falling due within one year
(19,727)
(6,616)
Net current assets
1,810 
17,449 
Total assets less current liabilities
2,917 
18,833 
Creditors: amounts falling due after more than one year
(7,779)
(9,079)
Provisions for liabilities
- 
(262)
Accruals and deferred income
(1,600)
(16,200)
Net liabilities
(6,462)
(6,708)
Capital and reserves
(6,462)
(6,708)
NOTES TO THE ACCOUNTS
1 Statutory information
Denis Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08924882. The registered office is 17 Old Ruislip Road, Northolt, UB5 6QD.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 18 November 2024
Denis Nastas Director Company Registration No. 08924882
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