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Company Registration No. 05654191 (England and Wales)
Mayas Cleaning Limited Unaudited accounts for the year ended 31 December 2021
Mayas Cleaning Limited Unaudited accounts Contents
Page
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Mayas Cleaning Limited Company Information for the year ended 31 December 2021
Directors
Mrs Maria Fanny Orozco Rios Mr Juan Carlos Orregio Lemir
Company Number
05654191 (England and Wales)
Registered Office
31 Tlvendale Brook Road London N8 7AA
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Mayas Cleaning Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,303 
1,738 
Current assets
Cash at bank and in hand
1,532 
1,757 
Creditors: amounts falling due within one year
(3,905)
(2,910)
Net current liabilities
(2,373)
(1,153)
Net (liabilities)/assets
(1,070)
585 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,071)
584 
Shareholders' funds
(1,070)
585 
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. 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 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 of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by
Mrs Maria Fanny Orozco Rios Director Company Registration No. 05654191
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Mayas Cleaning Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Mayas Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 05654191. The registered office is 31 Tlvendale , Brook Road , London , N8 7AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
2,898 
At 31 December 2021
2,898 
Depreciation
At 1 January 2021
1,160 
Charge for the year
435 
At 31 December 2021
1,595 
Net book value
At 31 December 2021
1,303 
At 31 December 2020
1,738 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
1,265 
965 
Loans from directors
2,640 
1,945 
3,905 
2,910 
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Mayas Cleaning Limited Notes to the Accounts for the year ended 31 December 2021
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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