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Company Registration No. 12244113 (England and Wales)
DRP Cleaning Ltd Unaudited accounts for the year ended 30 April 2024
DRP Cleaning Ltd Unaudited accounts Contents
Page
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DRP Cleaning Ltd Company Information for the year ended 30 April 2024
Director
Diane Peterson
Company Number
12244113 (England and Wales)
Registered Office
5 Cae Derw Pentre Halkyn Holywell Clwyd CH8 8JZ Wales
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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DRP Cleaning Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,398 
48,908 
Cash at bank and in hand
428 
24,709 
8,826 
73,617 
Creditors: amounts falling due within one year
(8,728)
(4,895)
Net current assets
98 
68,722 
Net assets
98 
68,722 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2)
68,622 
Shareholders' funds
98 
68,722 
For the year ending 30 April 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 her 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 16 December 2024 and were signed on its behalf by
Diane Peterson Director Company Registration No. 12244113
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DRP Cleaning Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DRP Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12244113. The registered office is 5 Cae Derw, Pentre Halkyn, Holywell, Clwyd, CH8 8JZ, Wales.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,941 
Trade debtors
5,922 
35,754 
Other debtors
2,476 
2,213 
8,398 
48,908 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(3,427)
2,927 
Loans from directors
12,115 
468 
Accruals
40 
1,500 
8,728 
4,895 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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