Company registration number:
04486086
Midland Cleaning & Maintenance Limited
Trading as
Midland Cleaning & Maintenance Limited
Unaudited filleted financial statements
31 December 2021
Midland Cleaning & Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Midland Cleaning & Maintenance Limited
Directors and other information
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Director |
Mr Tim Cleverly |
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Company number |
04486086 |
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Registered office |
23 Hampton House |
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456 Station Road |
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Dorridge |
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Solihull |
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B93 8EX |
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Business address |
23 Hampton House |
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456 Station Road |
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Dorridge |
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Solihull |
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B93 8EX |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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Midland Cleaning & Maintenance Limited
Statement of financial position
31 December 2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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21,315 |
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23,683 |
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_______ |
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_______ |
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Current assets |
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70,610 |
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41,923 |
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Creditors: amounts falling due within one year |
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(
88,356) |
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(
60,547) |
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_______ |
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_______ |
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Net current liabilities |
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(
17,746) |
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(
18,624) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,569 |
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5,059 |
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Accruals and deferred income |
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(
1,900) |
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(
1,900) |
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_______ |
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_______ |
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Net assets |
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1,669 |
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3,159 |
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_______ |
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_______ |
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Capital and reserves |
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1,669 |
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3,159 |
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_______ |
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_______ |
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Notes to the financial statements
Midland Cleaning & Maintenance Limited
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2020:
7
).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2022
, and are signed on behalf of the board by:
Mr Tim Cleverly
Director
Company registration number:
04486086
The company is a private company limited by shares, registered in England and Wales.