IRIS Accounts Production v25.1.0.734 00830049 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh008300492023-07-31008300492024-07-31008300492023-08-012024-07-31008300492022-07-31008300492022-08-012023-07-31008300492023-07-3100830049ns15:EnglandWales2023-08-012024-07-3100830049ns14:PoundSterling2023-08-012024-07-3100830049ns10:Director12023-08-012024-07-3100830049ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3100830049ns10:Micro-entities2023-08-012024-07-3100830049ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3100830049ns10:FullAccounts2023-08-012024-07-3100830049ns5:CurrentFinancialInstruments2024-07-3100830049ns5:CurrentFinancialInstruments2023-07-3100830049ns5:Non-currentFinancialInstruments2024-07-3100830049ns5:Non-currentFinancialInstruments2023-07-3100830049ns10:RegisteredOffice2023-08-012024-07-31008300491ns10:Director12023-07-31008300491ns10:Director12022-07-31008300491ns10:Director12023-08-012024-07-31008300491ns10:Director12022-08-012023-07-31008300491ns10:Director12024-07-31008300491ns10:Director12023-07-31
REGISTERED NUMBER: 00830049 (England and Wales)












Financial Statements

for the Year Ended 31 July 2024

for

Contract & Domestic Services (Derby) Ltd

Contract & Domestic Services (Derby) Ltd (Registered number: 00830049)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Balance Sheet 1


Contract & Domestic Services (Derby) Ltd (Registered number: 00830049)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,304 9,747

CURRENT ASSETS 52,616 72,054

CREDITORS
Amounts falling due within one year (53,768 ) (62,849 )
NET CURRENT (LIABILITIES)/ASSETS (1,152 ) 9,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,152

18,952

CREDITORS
Amounts falling due after more than one year (4,250 ) (10,032 )
NET ASSETS 1,902 8,920

CAPITAL AND RESERVES 1,902 8,920

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Contract & Domestic Services (Derby) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00830049

Registered office: 69 Sage Drive
Woodville
Derbyshire
DE11 7JX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
D K Walton
Balance outstanding at start of year 42,327 56,652
Amounts repaid (19,707 ) (14,325 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,620 42,327



Contract & Domestic Services (Derby) Ltd (Registered number: 00830049)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 April 2025 and were signed by:





D K Walton - Director