Registered number
08401613
Maid 2 Clean (West Essex) Limited
Unaudited Filleted Accounts
31 May 2023
Maid 2 Clean (West Essex) Limited
Registered number: 08401613
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 - 985
Current assets
Cash at bank and in hand 15,641 22,879
Creditors: amounts falling due within one year 4 (8,950) (14,099)
Net current assets 6,691 8,780
Net assets 6,691 9,765
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,591 9,665
Shareholders' funds 6,691 9,765
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E A Walters
Director
Approved by the board on 12 November 2023
Maid 2 Clean (West Essex) Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and value added taxes.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Going concern
These financial statements have been prepared on a going concern basis.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 June 2022 9,895
At 31 May 2023 9,895
Amortisation
At 1 June 2022 8,910
Provided during the year 985
At 31 May 2023 9,895
Net book value
At 31 May 2023 -
At 31 May 2022 985
Franchise fee is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 1,625 2,756
Other taxes and social security costs 164 141
Other creditors 7,161 11,202
8,950 14,099
5 Other information
Maid 2 Clean (West Essex) Limited is a private company limited by shares and incorporated in England. Its registered office is:
36 Newton Road
London
W3 8AL
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