DE Cleaning Services Ltd Accounts


DE Cleaning Services Ltd Filleted Accounts Cover
DE Cleaning Services Ltd
Company No. 11781881
Unaudited Accounts
31 January 2021
DE Cleaning Services Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2021.
Principal activities
The principal activity of the company during the year under review was to provide cleaning services.
Director
The Director who served during the year was as follows:
A. Caldarar
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Caldarar
Director
15 February 2021
DE Cleaning Services Ltd Balance Sheet Registrar
at
31 January 2021
Company No.
11781881
2021
2020
£
£
Current assets
241197
Creditors: Amounts falling due within one year
(467)
(420)
Net current liabilities
(226)
(223)
Total assets less current liabilities
(226)
(223)
(226)
(223)
Capital and reserves
(226)
(223)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
2
3
General information
Its registered number is:
11781881
Its registered office is:
19 Whitmore Close
London
N11 1PB
For the year ended 31 January 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 15 February 2021 and signed on its behalf by:
A. Caldarar - Director
DE Cleaning Services Ltd1178188131 January 202101 February 2020false15 February 2021BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was to provide cleaning services. 117818812020-02-012021-01-31117818812021-01-31117818812020-01-3111781881core:WithinOneYear2021-01-3111781881core:WithinOneYear2020-01-31117818812019-01-222020-01-3111781881bus:RegisteredOffice2020-02-012021-01-31117818812020-02-0111781881bus:Micro-entities2020-02-012021-01-3111781881bus:FullAccounts2020-02-012021-01-3111781881bus:AuditExempt-NoAccountantsReport2020-02-012021-01-3111781881bus:Director12020-02-012021-01-3111781881bus:PrivateLimitedCompanyLtd2020-02-012021-01-31iso4217:GBPxbrli:pure