DERBYSHIRE DOMESTIC SERVICES LTD

Company Registration Number:
13579263 (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

DERBYSHIRE DOMESTIC SERVICES LTD

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

DERBYSHIRE DOMESTIC SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 48
Derby Road
Duffield
Belper
England
DE56 4FL
Company Registration Number: 13579263 (England and Wales)

DERBYSHIRE DOMESTIC SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 85,415 79,125
Cost of Materials ( 3,813 ) ( 2,959 )
Staff Costs ( 74,246 ) ( 53,792 )
Other charges ( 9,645 ) ( 13,894 )
Profit or (Loss) for Period ( 2,289 ) 8,480

DERBYSHIRE DOMESTIC SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 2,953 10,107
Creditors: amounts falling due within one year: ( 819 ) ( 60 )
Net current assets (liabilities): 2,134 10,047
Total assets less current liabilities: 2,134 10,047
Total net assets (liabilities): 2,134 10,047
Capital and reserves: 2,134 10,047

DERBYSHIRE DOMESTIC SERVICES LTD

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 14 May 2025
And Signed On Behalf Of The Board By:

Name: Heather Salt
Status: Director

The notes form part of these financial statements

DERBYSHIRE DOMESTIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 7

DERBYSHIRE DOMESTIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No