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Company Registration No. 07444218 (England and Wales)
Maid2Clean Cumbria Limited Unaudited accounts for the year ended 31 March 2023
Maid2Clean Cumbria Limited Unaudited accounts Contents
Page
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Maid2Clean Cumbria Limited Company Information for the year ended 31 March 2023
Directors
Mr C H Bates Mrs E Bates
Company Number
07444218 (England and Wales)
Registered Office
3 LOWRY CLOSE BEDWORTH CV12 8DG ENGLAND
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Maid2Clean Cumbria Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19 
25 
Current assets
Debtors
- 
75 
Cash at bank and in hand
4,902 
1,958 
4,902 
2,033 
Creditors: amounts falling due within one year
(7,940)
(6,592)
Net current liabilities
(3,038)
(4,559)
Net liabilities
(3,019)
(4,534)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,119)
(4,634)
Shareholders' funds
(3,019)
(4,534)
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 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 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Mrs E Bates Director Company Registration No. 07444218
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Maid2Clean Cumbria Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Maid2Clean Cumbria Limited is a private company, limited by shares, registered in England and Wales, registration number 07444218. The registered office is 3 LOWRY CLOSE, BEDWORTH, CV12 8DG, 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.
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% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
654 
At 31 March 2023
654 
Depreciation
At 1 April 2022
629 
Charge for the year
6 
At 31 March 2023
635 
Net book value
At 31 March 2023
19 
At 31 March 2022
25 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
75 
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Maid2Clean Cumbria Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
77 
- 
Loans from directors
6,565 
5,885 
Accruals
1,298 
707 
7,940 
6,592 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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