My Cleaning Company Limited 10933798 The principal activity of the company is to be that of cleaning services. false 1 January 2022 10933798 2022-01-01 2022-12-31 10933798 2021-12-31 10933798 2022-12-31 10933798 2021-01-01 2021-12-31 10933798 2020-12-31 10933798 2021-12-31 10933798 frs102-bus:FRS102 2022-01-01 2022-12-31 10933798 frs102-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10933798 frs102-bus:FullAccounts 2022-01-01 2022-12-31 10933798 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10933798 frs102-core:CurrentFinancialInstruments 2022-12-31 10933798 frs102-core:CurrentFinancialInstruments 2021-12-31 10933798 frs102-core:Non-currentFinancialInstruments 2022-12-31 10933798 frs102-core:Non-currentFinancialInstruments 2021-12-31 10933798 frs102-core:ShareCapital 2022-12-31 10933798 frs102-core:ShareCapital 2021-12-31 10933798 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 10933798 frs102-core:RetainedEarningsAccumulatedLosses 2021-12-31 10933798 frs102-bus:Director1 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10933798
My Cleaning Company Limited
Unaudited Accounts
for the year ended
31 December 2022
My Cleaning Company Limited
Balance Sheet
as at 31 December 2022
Notes
2022
£
2021
£
Current assets
Debtors 0 5,978
Cash at bank and in hand 38,163 35,674
38,163 41,652
Creditors: amounts falling due within one year 3 (1,634) (400)
Net current assets / (liabilities) 36,529 41,252
Total assets less current liabilities 36,529 41,252
Creditors: amounts falling due after more than one year 4 (31,816) (41,800)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,713 (548)
Capital and reserves
Called up share capital 1 0
Profit and loss account 4,712 (548)
Shareholders' funds 4,713 (548)

My Cleaning Company Limited
Balance Sheet
as at 31 December 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs G Georgieva

Director


Approved by the board on 30 September 2023

Company Number: 10933798 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

159 Lillechurch Road
Dagenham
RM8 2EW
England

My Cleaning Company Limited
Notes to the Accounts
for the year ended 31 December 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2022 2021
Average number of employees during the period 0 0

3. Creditors: amounts falling due within one year
2022 2021
£ £
Taxation & social security 1,234 0
Other creditors 400 400
1,634 400

4. Creditors: amounts falling due after one year
2022 2021
£ £
Bank Loans & overdrafts 31,816 41,800
31,816 41,800