1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04693808 2023-05-01 2024-04-30 04693808 2024-04-30 04693808 2023-04-30 04693808 2022-05-01 2023-04-30 04693808 2023-04-30 04693808 2022-04-30 04693808 bus:Director1 2023-05-01 2024-04-30 04693808 core:WithinOneYear 2024-04-30 04693808 core:WithinOneYear 2023-04-30 04693808 bus:Micro-entities 2023-05-01 2024-04-30 04693808 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04693808 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04693808 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04693808 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 04693808
Derek's Carpet Cleaners Limited
Filleted Unaudited Financial Statements
30 April 2024
Derek's Carpet Cleaners Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
9,593
11,694
-------
--------
Current assets
3,528
8,092
Prepayments and accrued income
12
179
-------
-------
3,540
8,271
Creditors: amounts falling due within one year
6,605
7,185
-------
--------
Net current (liabilities)/assets
( 3,065)
1,086
-------
--------
Total assets less current liabilities
6,528
12,780
Provisions for liabilities
1,823
2,222
Accruals and deferred income
1,045
1,015
-------
--------
3,660
9,543
-------
--------
Capital and reserves
3,660
9,543
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 January 2025 , and are signed on behalf of the board by:
Mr Cronshaw
Director
Company registration number: 04693808
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Wakefield Avenue, Morecambe, Lancs, LA4 6DJ.