Maid2Clean Surrey Hills & South Dorset Ltd Filleted Accounts Cover
Maid2Clean Surrey Hills & South Dorset Ltd
Company No. 07193404
Unaudited Accounts
31 March 2023
Maid2Clean Surrey Hills & South Dorset Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
07193404
2023
2022
£
£
Fixed assets
40127
Current assets
8,72013,497
Creditors: Amounts falling due within one year
(4,102)
(6,507)
Net current assets
4,6186,990
Total assets less current liabilities
5,0197,017
Accruals and deferred income
(4,550)
(4,586)
4692,431
Capital and reserves
469
2,431
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
Advanced in the period
11,006
Amounts repaid in the period
(10,000)
At 31 March 2023
1,006
Loan to director repayable upon demand
4
General information
Its registered number is:
07193404
Its registered office is:
Grive House
45 Walton Street
Walton on the Hill
Surrey
KT20 7RR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2023 and signed on its behalf by:
E. Simmonds - Director
Maid2Clean Surrey Hills & South Dorset Ltd0719340431 March 202301 April 2022false06 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was that of a cleaning franchise. 071934042022-04-012023-03-31071934042023-03-31071934042022-03-3107193404core:WithinOneYear2023-03-3107193404core:WithinOneYear2022-03-31071934042021-04-012022-03-3107193404bus:RegisteredOffice2022-04-012023-03-31071934042022-04-0107193404bus:Micro-entities2022-04-012023-03-3107193404bus:FullAccounts2022-04-012023-03-3107193404bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107193404bus:Director12022-04-012023-03-3107193404bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure