Company Registration No. 08762691 (England and Wales)
D Hygiene Services Limited
Unaudited accounts
for the year ended 31 December 2020
D Hygiene Services Limited
Unaudited accounts
Contents
D Hygiene Services Limited
Company Information
for the year ended 31 December 2020
Company Number
08762691 (England and Wales)
Registered Office
39 SANDLANDS ROAD
WALTON ON THE HILL
TADWORTH
KT20 7XB
ENGLAND
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
D Hygiene Services Limited
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
17,077
9,928
Creditors: amounts falling due within one year
(2,572)
(4,727)
Net current assets
14,505
5,201
Total assets less current liabilities
14,962
5,811
Creditors: amounts falling due after more than one year
(13,700)
(4,922)
Called up share capital
1
1
Profit and loss account
1,261
888
Shareholders' funds
1,262
889
For the year ending 31 December 2020 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 her 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 and authorised for issue on 18 September 2021 and were signed on its behalf by
Debra Wright
Director
Company Registration No. 08762691
D Hygiene Services Limited
Notes to the Accounts
for the year ended 31 December 2020
D Hygiene Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08762691. The registered office is 39 SANDLANDS ROAD, WALTON ON THE HILL, TADWORTH, KT20 7XB, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,411
4,564
D Hygiene Services Limited
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
