DW CONTRACT CLEANING SERVICES UK LIMITED

Company Registration Number:
13636395 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DW CONTRACT CLEANING SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DW CONTRACT CLEANING SERVICES UK LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 81
Tilston Road
Walton
Liverpool
England
L9 6AH
Company Registration Number: 13636395 (England and Wales)

DW CONTRACT CLEANING SERVICES UK LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 224,405 107,388
Current assets: 169,119 162,516
Creditors: amounts falling due within one year: ( 101,371 ) ( 33,813 )
Net current assets (liabilities): 67,748 128,703
Total assets less current liabilities: 292,153 236,091
Total net assets (liabilities): 292,153 236,091
Capital and reserves: 292,153 236,091

DW CONTRACT CLEANING SERVICES UK LIMITED

Balance sheet continued

For the year ending 30 September 2024 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 25 November 2024
And Signed On Behalf Of The Board By:

Name: ANTHONY SMITH
Status: Director

The notes form part of these financial statements

DW CONTRACT CLEANING SERVICES UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

DW CONTRACT CLEANING SERVICES UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No