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Company Registration No. 14119909 (England and Wales)
Maid To Be Perfect Cleaning Services Ltd Unaudited accounts for the period from 20 May 2022 to 31 May 2023
Maid To Be Perfect Cleaning Services Ltd Unaudited accounts Contents
Page
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Maid To Be Perfect Cleaning Services Ltd Company Information for the period from 20 May 2022 to 31 May 2023
Director
Rachael Baines
Company Number
14119909 (England and Wales)
Registered Office
THE OLD BARN ANCHORAGE LANE DONCASTER DN5 8DT ENGLAND
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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Maid To Be Perfect Cleaning Services Ltd Accountants' report
Accountants' report to the director of Maid To Be Perfect Cleaning Services Ltd on the preparation of the unaudited statutory accounts for the period from 20 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maid To Be Perfect Cleaning Services Ltd for the period from 20 May 2022 to 31 May 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Maid To Be Perfect Cleaning Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Maid To Be Perfect Cleaning Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maid To Be Perfect Cleaning Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Maid To Be Perfect Cleaning Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maid To Be Perfect Cleaning Services Ltd. You consider that Maid To Be Perfect Cleaning Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Maid To Be Perfect Cleaning Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 20 February 2024
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Maid To Be Perfect Cleaning Services Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
736 
Current assets
Debtors
3,876 
Cash at bank and in hand
3,357 
7,233 
Creditors: amounts falling due within one year
(1,374)
Net current assets
5,859 
Net assets
6,595 
Capital and reserves
Profit and loss account
6,595 
Shareholders' funds
6,595 
For the period ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 February 2024 and were signed on its behalf by
Rachael Baines Director Company Registration No. 14119909
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Maid To Be Perfect Cleaning Services Ltd Notes to the Accounts for the period from 20 May 2022 to 31 May 2023
1
Statutory information
Maid To Be Perfect Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14119909. The registered office is THE OLD BARN, ANCHORAGE LANE, DONCASTER, DN5 8DT, 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 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
Total 
£ 
Cost or valuation
At 20 May 2022
- 
Additions
915 
At 31 May 2023
915 
Depreciation
Charge for the period
179 
At 31 May 2023
179 
Net book value
At 31 May 2023
736 
5
Average number of employees
During the period the average number of employees was 0.
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