04811991falsethat of the provision of commercial cleaning services2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04811991
D.J. Commercial Cleaning Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

D.J. Commercial Cleaning Ltd

Registered Number: 04811991
BALANCE SHEET AT 31 August 2024
20242023
££
Fixed assets20,96524,630
Current assets37,66544,000
Prepayments and accrued income3,1751,040
Creditors: amounts falling due within one year(35,034)(38,263)
Net Current Assets5,8066,777
Total assets less current liabilities26,77131,407
Creditors: amounts falling due after more than one year11,56322,071
Accruals and deferred income2,2002,100
Net Assets13,0087,236
Capital and reserves13,0087,236
Average Number of Employees
During the year the average number of employees was 18.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04811991. Registered office Unit C, Drapers Yard, Warrenwood Industrial Estate, Stapleford, Hertford, Hertfordshire, SG14 3NU
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29 May 2025 and signed on their behalf by
.............................
J W Upcott
Director