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Company Registration No. 11845571 (England and Wales)
MG CLEANING CONTRACT SERVICES LTD Unaudited accounts for the year ended 28 February 2023
MG CLEANING CONTRACT SERVICES LTD Unaudited accounts Contents
Page
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MG CLEANING CONTRACT SERVICES LTD Company Information for the year ended 28 February 2023
Director
Geraldine Marques CARRARA
Company Number
11845571 (England and Wales)
Registered Office
2 KENWARD ROAD LONDON SE9 6AD UNITED KINGDOM
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MG CLEANING CONTRACT SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
650 
767 
Current assets
Debtors
2,857 
2,857 
Cash at bank and in hand
5,723 
(179)
8,580 
2,678 
Creditors: amounts falling due within one year
1,515 
(1,981)
Net current assets
10,095 
697 
Net assets
10,745 
1,464 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,645 
1,364 
Shareholders' funds
10,745 
1,464 
For the year ending 28 February 2023 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 director acknowledges her 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 and authorised for issue on 26 March 2023 and were signed on its behalf by
Geraldine Marques CARRARA Director Company Registration No. 11845571
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MG CLEANING CONTRACT SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MG CLEANING CONTRACT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11845571. The registered office is 2 KENWARD ROAD, LONDON, SE9 6AD, UNITED KINGDOM.
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
25% on Net Book Value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,047 
Additions
100 
At 28 February 2023
2,147 
Depreciation
At 1 March 2022
1,280 
Charge for the year
217 
At 28 February 2023
1,497 
Net book value
At 28 February 2023
650 
At 28 February 2022
767 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,857 
2,857 
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MG CLEANING CONTRACT SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,493 
828 
Loans from directors
(3,338)
923 
Accruals
330 
230 
(1,515)
1,981 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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