MERYCLEANERS LTD.

Company Registration Number:
10003565 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MERYCLEANERS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MERYCLEANERS LTD.

Company Information

for the Period Ended 28 February 2023




Director: Mariela Trifonova Valkova
Registered office: 5 Westgate House
Allenby Road
London
England
SE28 0BB
Company Registration Number: 10003565 (England and Wales)

MERYCLEANERS LTD.

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,812 31,510
Total current assets: 10,812 31,510
Creditors: amounts falling due within one year: 5 ( 2,086 ) ( 19,440 )
Net current assets (liabilities): 8,726 12,070
Total assets less current liabilities: 8,726 12,070
Creditors: amounts falling due after more than one year: 6 ( 8,589 ) ( 11,654 )
Total net assets (liabilities): 137 416

The notes form part of these financial statements

MERYCLEANERS LTD.

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37 316
Shareholders funds: 137 416

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mariela Trifonova Valkova
Status: Director

The notes form part of these financial statements

MERYCLEANERS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERYCLEANERS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 2

MERYCLEANERS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MERYCLEANERS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,400 3,000

MERYCLEANERS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,035
Trade creditors 15,300
Taxation and social security 498 3,587
Accruals and deferred income 553 553
Total 2,086 19,440

MERYCLEANERS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,589 11,654
Total 8,589 11,654