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# MARTIN CLEANING LTD

## Company Registration Number:
13834638 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 07 January 2022

## End date: 31 January 2023

# MARTIN CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MARTIN CLEANING LTD

## Company Information

for the Period Ended 31 January 2023

Director: |  | Silvana Yosifova
Registered office: |  | 8 Highgrove House Kingfisher Drive Guildford England GU4 7XX
Company Registration Number: |  | 13834638 (England and Wales)

# MARTIN CLEANING LTD

## Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was cleaning services.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The director(s) shown below were appointed to the company during the period
Silvana Yosifova
07 January 2022

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Silvana Yosifova
Status: Director

# MARTIN CLEANING LTD

## Profit and Loss Account

for the Period Ended 31 January 2023

| 13 months to 31 Jan 2023 £
--- | ---
Turnover | 10,952
Staff Costs | ( 9,300 )
Other charges | ( 1,501 )
Profit or (Loss) for Period | 151

# MARTIN CLEANING LTD

## Balance sheet

As at 31 January 2023

| 13 months to 31 Jan 2023 £
--- | ---
Called up share capital not paid: | 1
Current assets: | 151
Net current assets (liabilities): | 151
Total assets less current liabilities: | 152
Total net assets (liabilities): | 152
Capital and reserves: | 152

# MARTIN CLEANING LTD

## Balance sheet continued

For the year ending 31 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Silvana Yosifova
Status: Director

The notes form part of these financial statements

# MARTIN CLEANING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Employee Information

  Average number of employees: 1

# MARTIN CLEANING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Off balance sheet disclosure

  No