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Company Registration No. 08205547 (England and Wales)
Dustsweep Repairs Limited Unaudited accounts for the year ended 31 March 2024
Dustsweep Repairs Limited Unaudited accounts Contents
Page
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Dustsweep Repairs Limited Company Information for the year ended 31 March 2024
Director
Michael Brock
Company Number
08205547 (England and Wales)
Registered Office
5 Kendale Close Maidenbower Crawley West Sussex RH10 7HX England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Dustsweep Repairs Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,835 
9,795 
Current assets
Debtors
51,288 
31,511 
Cash at bank and in hand
198,565 
185,151 
249,853 
216,662 
Creditors: amounts falling due within one year
(54,598)
(43,520)
Net current assets
195,255 
173,142 
Net assets
201,090 
182,937 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
200,790 
182,637 
Shareholders' funds
201,090 
182,937 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Michael Brock Director Company Registration No. 08205547
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Dustsweep Repairs Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dustsweep Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 08205547. The registered office is 5 Kendale Close, Maidenbower, Crawley, West Sussex, RH10 7HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Amortisation
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Net book value
At 31 March 2024
- 
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Dustsweep Repairs Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
36,989 
7,764 
44,753 
Additions
- 
958 
958 
At 31 March 2024
36,989 
8,722 
45,711 
Depreciation
At 1 April 2023
27,194 
7,764 
34,958 
Charge for the year
4,898 
20 
4,918 
At 31 March 2024
32,092 
7,784 
39,876 
Net book value
At 31 March 2024
4,897 
938 
5,835 
At 31 March 2023
9,795 
- 
9,795 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,288 
31,511 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,022 
8,193 
Taxes and social security
42,597 
32,658 
Other creditors
- 
690 
Accruals
1,979 
1,979 
54,598 
43,520 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
100 Ordinary C Shares of £1 each
100 
100 
300 
300 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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