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Company registration number: 11070108
Dazzle Cleaning Services Limited
Unaudited filleted financial statements
30 November 2023
Dazzle Cleaning Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dazzle Cleaning Services Limited
Directors and other information
Director Mr C S D Grennan
Company number 11070108
Registered office Hamilton House
87-89 Bell Street
Reigate
Surrey
RH2 7AN
Business address 74 Greystone Avenue
Worthing
West Sussex
BN13 1LR
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
South Street
Worthing
Dazzle Cleaning Services Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,085 1,620
_______ _______
Current assets 27,343 33,422
Prepayments and accrued income 377 -
_______ _______
27,720 33,422
Creditors: amounts falling due within one year ( 42,129) ( 28,115)
_______ _______
Net current (liabilities)/assets ( 14,409) 5,307
_______ _______
Total assets less current liabilities ( 13,324) 6,927
Creditors: amounts falling due after more than one year ( 9,555) ( 15,928)
Accruals and deferred income ( 2,400) ( 1,600)
_______ _______
Net liabilities ( 25,279) ( 10,601)
_______ _______
Capital and reserves ( 25,279) ( 10,601)
_______ _______
Notes to the financial statements
Dazzle Cleaning Services Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C S D Grennan 12,991 2,365 ( 10,228) 5,128
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C S D Grennan 13,495 - ( 504) 12,991
_______ _______ _______ _______
The advance to the director has an interest charge of 2.5% and is repayable on demand.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr C S D Grennan
Director
Company registration number: 11070108
The company is a private company limited by shares, registered in England and Wales.