2021-06-01 2022-05-31 false Capium Accounts Production 1.1 SC631724 bus:AbridgedAccounts 2021-06-01 2022-05-31 SC631724 bus:FRS102 2021-06-01 2022-05-31 SC631724 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 SC631724 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 SC631724 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 SC631724 2021-06-01 2022-05-31 SC631724 2022-05-31 SC631724 bus:RegisteredOffice 2021-06-01 2022-05-31 SC631724 core:WithinOneYear 2022-05-31 SC631724 core:AfterOneYear 2022-05-31 SC631724 bus:Director1 2021-06-01 2022-05-31 SC631724 bus:Director1 2022-05-31 SC631724 bus:Director1 2020-06-01 2021-05-31 SC631724 2020-06-01 SC631724 bus:CompanySecretary1 2021-06-01 2022-05-31 SC631724 bus:LeadAgentIfApplicable 2021-06-01 2022-05-31 SC631724 2020-06-01 2021-05-31 SC631724 2021-05-31 SC631724 core:WithinOneYear 2021-05-31 SC631724 core:AfterOneYear 2021-05-31 SC631724 bus:EntityAccountantsOrAuditors 2020-06-01 2021-05-31 SC631724 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 SC631724 bus:OrdinaryShareClass1 2022-05-31 SC631724 bus:OrdinaryShareClass1 2020-06-01 2021-05-31 SC631724 bus:OrdinaryShareClass1 2021-05-31 SC631724 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 SC631724 core:CostValuation core:Non-currentFinancialInstruments 2021-05-31 SC631724 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-05-31 SC631724 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 SC631724 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-05-31 SC631724 core:Non-currentFinancialInstruments 2022-05-31 SC631724 core:Non-currentFinancialInstruments 2021-05-31 SC631724 core:RetainedEarningsAccumulatedLosses 2022-05-31 SC631724 core:RetainedEarningsAccumulatedLosses 2021-05-31 SC631724 dpl:Item1 2021-06-01 SC631724 dpl:Item1 2022-05-31 SC631724 dpl:Item1 2020-06-01 SC631724 dpl:Item1 2021-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC631724
Scotland

 

 

 

CLEANING MAIDS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2021

End date: 31 May 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Business Wisdom Centre Ltd
31 May 2022



....................................................
Business Wisdom Centre Ltd
Suite 4.6, 4th Floor
94 Hope Street
Glasgow,
United Kingdom
G2 6PH
27 August 2022
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 1,590    1,400 
Cash at bank and in hand (4,324)   (4,401)
(2,734)   (3,001)
Creditors: amount falling due within one year (123)   (73)
Net current liabilities (2,857)   (3,074)
 
Total assets less current liabilities (2,857)   (3,074)
Creditors: amount falling due after more than one year  
Net liabilities (2,857)   (3,074)
 

Capital and reserves
     
Profit and loss account (2,857)   (3,074)
Shareholder's funds (2,857)   (3,074)
 


For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 August 2022 and were signed by:


--------------------------------
MISS CHIKONDI JAMES KASAWALA
Director
2
General Information
CLEANING MAIDS LTD is a private company, limited by shares, registered in Scotland, registration number SC631724, registration address 38B CARTSIDE AVENUE, JOHNSTONE, PA5 8RN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

There were two employees during the period under review
Average number of employees during the year was 2 (2021 : 1).
3.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3