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Company Registration No. 12552629 (England and Wales)
D V J Cleaning Services Limited Unaudited accounts for the year ended 30 April 2024
D V J Cleaning Services Limited Unaudited accounts Contents
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D V J Cleaning Services Limited Company Information for the year ended 30 April 2024
Director
Domingos Jose
Company Number
12552629 (England and Wales)
Registered Office
101 Cottingley Height Leeds LS11 0JN
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
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D V J Cleaning Services Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
4,842 
Cash at bank and in hand
(1,181)
3,661 
Net current assets
3,661 
Net assets
3,661 
Capital and reserves
Called up share capital
1 
Capital contribution reserve
4,500 
Profit and loss account
(840)
Shareholders' funds
3,661 
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 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 4 March 2025 and were signed on its behalf by
Domingos Jose Director Company Registration No. 12552629
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D V J Cleaning Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
D V J Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12552629. The registered office is 101 Cottingley Height, Leeds, LS11 0JN.
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 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 
£ 
Amounts falling due after more than one year
Trade debtors
4,842 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the year the average number of employees was 6.
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