Company Registration No. 09770963 (England and Wales)
D&G CAR CLEANING LIMITED
Unaudited accounts
for the year ended 30 September 2024
D&G CAR CLEANING LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2024
D&G CAR CLEANING LIMITED
Company Information
for the year ended 30 September 2024
Company Number
09770963 (England and Wales)
Registered Office
32 Balcombe Road
Rugby
Warwickshire
CV22 5HZ
Accountants
Brian Owen
3 BILTON HALL CHURCH WALK
RUGBY
CV22 7LX
D&G CAR CLEANING LIMITED
Statement of Financial Position
as at 30 September 2024
Fixed assets
25,885
25,202
Current assets
95,589
55,080
Creditors: amounts falling due within one year
(111,876)
(62,134)
Net current liabilities
(16,287)
(7,054)
Total assets less current liabilities
9,598
18,148
Creditors: amounts falling due after more than one year
(5,587)
(12,600)
Accruals and deferred income
(3,800)
(3,100)
Capital and reserves
211
2,448
D&G CAR CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09770963. The registered office is 32 Balcombe Road , Rugby , Warwickshire, CV22 5HZ.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
R Singa
Director
Company Registration No. 09770963