DB CLEANING LIMITED

Company Registration Number:
12171782 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DB CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DB CLEANING LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 3
Coronation Road
Banwell
England
BS29 6AZ
Company Registration Number: 12171782 (England and Wales)

DB CLEANING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 58,129 -
Cost of Materials ( 34,246 ) -
Staff Costs ( 14,974 ) -
Other charges ( 16,979 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 8,070 ) -

DB CLEANING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 7,510 14,869
Creditors: amounts falling due within one year: ( 7,555 ) ( 6,844 )
Net current assets (liabilities): ( 45 ) 8,025
Total assets less current liabilities: ( 45 ) 8,025
Total net assets (liabilities): ( 45 ) 8,025
Capital and reserves: ( 45 ) 8,025

DB CLEANING LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: YANAKIEVA, Todorka
Status: Director

The notes form part of these financial statements

DB CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

DB CLEANING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No