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Company Registration No. 11904451 (England and Wales)
Cleaning Magic Ltd Unaudited accounts for the year ended 31 March 2023
Cleaning Magic Ltd Unaudited accounts Contents
Page
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Cleaning Magic Ltd Company Information for the year ended 31 March 2023
Director
Susan Coley
Company Number
11904451 (England and Wales)
Registered Office
4 CAMPION CRESCENT HARTLEY CRANBROOK TN17 3QJ ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Cleaning Magic Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,064 
3,314 
Cash at bank and in hand
2,553 
12,674 
20,617 
15,988 
Creditors: amounts falling due within one year
(1,094)
(1,134)
Net current assets
19,523 
14,854 
Net assets
19,523 
14,854 
Capital and reserves
Capital contribution reserve
14,854 
10,017 
Profit and loss account
4,669 
4,837 
Shareholders' funds
19,523 
14,854 
For the year ending 31 March 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 10 October 2023 and were signed on its behalf by
Susan Coley Director Company Registration No. 11904451
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Cleaning Magic Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Cleaning Magic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904451. The registered office is 4 CAMPION CRESCENT, HARTLEY, CRANBROOK, TN17 3QJ, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,064 
3,314 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,094 
1,134 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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