1 April 2023 false No description of principal activity Taxfiler 2024.1 13949315business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139493152023-03-31 139493152023-04-012024-03-31 13949315business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13949315business:FilletedAccounts2023-04-012024-03-31 139493152024-03-31 13949315business:Director12023-04-012024-03-31 13949315business:RegisteredOffice2023-04-012024-03-31 139493152023-03-31 13949315core:WithinOneYear2024-03-31 13949315core:WithinOneYear2023-03-31 13949315core:AfterOneYear2024-03-31 13949315core:AfterOneYear2023-03-31 13949315countries:EnglandWales2023-04-012024-03-31 139493152022-03-022023-03-31 13949315business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13949315 (England and Wales)
Mercia Cleaning Services Ltd Unaudited accounts for the year ended 31 March 2024
Mercia Cleaning Services Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Mercia Cleaning Services Ltd Company Information for the year ended 31 March 2024
Director
Allan David Ward
Company Number
13949315 (England and Wales)
Registered Office
18 Hollybank Estate Austrey Atherstone Warwickshire CV9 3ET
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
- 3 -
Mercia Cleaning Services Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
45,589 
16,036 
Current assets
30,946 
24,748 
Creditors: amounts falling due within one year
(17,747)
(17,588)
Net current assets
13,199 
7,160 
Total assets less current liabilities
58,788 
23,196 
Creditors: amounts falling due after more than one year
(14,614)
(5,440)
Accruals and deferred income
(5,931)
(4,152)
Net assets
38,243 
13,604 
Capital and reserves
38,243 
13,604 
NOTES TO THE ACCOUNTS
1 Statutory information
Mercia Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13949315. The registered office is 18 Hollybank Estate, Austrey, Atherstone, Warwickshire, CV9 3ET.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2024
Allan David Ward Director Company Registration No. 13949315
- 4 -