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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
Director Mr Tim Cleverly
Company number 04486086
Registered office 23 Hampton House
456 Station Road
Dorridge
Solihull
B93 8EX
Business address 23 Hampton House
456 Station Road
Dorridge
Solihull
B93 8EX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Midland Cleaning & Maintenance Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 21,315 23,683
_______ _______
Current assets 70,610 41,923
Creditors: amounts falling due within one year ( 88,356) ( 60,547)
_______ _______
Net current liabilities ( 17,746) ( 18,624)
_______ _______
Total assets less current liabilities 3,569 5,059
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets 1,669 3,159
_______ _______
Capital and reserves 1,669 3,159
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.