M & M Cleaning Services Limited 05912473 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of contract cleaners. Digita Accounts Production Advanced 6.30.9574.0 true 05912473 2022-09-01 2023-08-31 05912473 2023-08-31 05912473 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05912473 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05912473 bus:Micro-entities 2022-09-01 2023-08-31 05912473 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05912473 bus:FullAccounts 2022-09-01 2023-08-31 05912473 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05912473 bus:RegisteredOffice 2022-09-01 2023-08-31 05912473 bus:CompanySecretary1 2022-09-01 2023-08-31 05912473 bus:Director1 2022-09-01 2023-08-31 05912473 bus:Director2 2022-09-01 2023-08-31 05912473 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05912473 countries:EnglandWales 2022-09-01 2023-08-31 05912473 2021-09-01 2022-08-31 05912473 2022-08-31 05912473 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05912473 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05912473

M & M Cleaning Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

M & M Cleaning Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & M Cleaning Services Limited

Company Information

Directors

A. J. Mikelic

J. A. Mikelic

Company secretary

A. J. Mikelic

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

M & M Cleaning Services Limited

(Registration number: 05912473)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

32,687

42,773

Current assets

95,307

72,424

Prepayments and accrued income

797

830

Creditors: Amounts falling due within one year

(44,702)

(37,924)

Net current assets

51,402

35,330

Total assets less current liabilities

84,089

78,103

Creditors: Amounts falling due after more than one year

(12,874)

(16,160)

Accruals and deferred income

(1,500)

(1,500)

 

69,715

60,443

Capital and reserves

69,715

60,443

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 31 January 2024.

 

M & M Cleaning Services Limited

(Registration number: 05912473)
Balance Sheet as at 31 August 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 

.........................................
A. J. Mikelic
Director