2 October 2023 false No description of principal activity Taxfiler 2024.6 15179953business:PrivateLimitedCompanyLtd2023-10-022024-10-31 151799532023-10-01 151799532023-10-022024-10-31 15179953business:AuditExempt-NoAccountantsReport2023-10-022024-10-31 15179953business:FilletedAccounts2023-10-022024-10-31 151799532024-10-31 15179953business:Director12023-10-022024-10-31 15179953business:Director22023-10-022024-10-31 15179953business:RegisteredOffice2023-10-022024-10-31 15179953core:WithinOneYear2024-10-31 15179953core:CapitalContributionReservecore:PreviouslyStatedAmount2024-10-31 15179953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15179953core:PreviouslyStatedAmount2024-10-31 15179953business:SmallEntities2023-10-022024-10-31 15179953countries:EnglandWales2023-10-022024-10-31 15179953core:MotorVehicles2023-10-01 15179953core:MotorVehicles2023-10-022024-10-31 15179953core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15179953 (England and Wales)
Dyfed Cleaning Group Ltd. Unaudited accounts for the period from 2 October 2023 to 31 October 2024
Dyfed Cleaning Group Ltd. Unaudited accounts Contents
Page
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Dyfed Cleaning Group Ltd. Company Information for the period from 2 October 2023 to 31 October 2024
Directors
L R Hughes K A Parmanand
Company Number
15179953 (England and Wales)
Registered Office
2 Gelli Glas Narberth Dyfed SA67 7FJ Wales
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Dyfed Cleaning Group Ltd. Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,066 
Current assets
Cash at bank and in hand
4,190 
Creditors: amounts falling due within one year
(240)
Net current assets
3,950 
Net assets
10,016 
Capital and reserves
Capital contribution reserve
12,500 
Profit and loss account
(2,484)
Shareholders' funds
10,016 
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
L R Hughes Director Company Registration No. 15179953
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Dyfed Cleaning Group Ltd. Notes to the Accounts for the period from 2 October 2023 to 31 October 2024
1
Statutory information
Dyfed Cleaning Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15179953. The registered office is 2 Gelli Glas, Narberth, Dyfed, SA67 7FJ, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 2 October 2023
- 
Additions
6,066 
At 31 October 2024
6,066 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
6,066 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
240 
6
Average number of employees
During the period the average number of employees was 0.
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