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
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
Mayas Cleaning Limited
Statement of financial position
as at 31 December 2021
Tangible assets
1,303
1,738
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
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
Mayas Cleaning Limited
Notes to the Accounts
for the year ended 31 December 2021
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.
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:
Plant & machinery
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
2,640
1,945
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).