Company Registration No. 10118551 (England and Wales)
DV Cleaning Limited
Unaudited accounts
for the year ended 30 April 2024
DV Cleaning Limited
Unaudited accounts
Contents
DV Cleaning Limited
Company Information
for the year ended 30 April 2024
Director
Mr Diego Alejandro Villenas Soria
Company Number
10118551 (England and Wales)
Registered Office
139 GREEN LANE
LONDON
SW16 3NA
ENGLAND
Accountants
KG Accountants
180 Borough High Street
London Bridge
London
SE1 1LB
DV Cleaning Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,009
3,565
Creditors: amounts falling due within one year
(10,859)
(21,518)
Net current liabilities
(3,152)
(9,604)
Net liabilities
(3,152)
(9,604)
Called up share capital
1
1
Profit and loss account
(3,153)
(9,605)
Shareholders' funds
(3,152)
(9,604)
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 5 April 2025 and were signed on its behalf by
Mr Diego Alejandro Villenas Soria
Director
Company Registration No. 10118551
DV Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2024
DV Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 10118551. The registered office is 139 GREEN LANE, LONDON, SW16 3NA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,963
11,823
6
Average number of employees
During the year the average number of employees was 7 (2023: 4).