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Company Registration No. 12660244 (England and Wales)
MM Lettings Cleaning Ltd Unaudited accounts for the year ended 30 June 2023
MM Lettings Cleaning Ltd Unaudited accounts Contents
Page
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MM Lettings Cleaning Ltd Company Information for the year ended 30 June 2023
Director
Magda Agnieszka Marcinkiewicz
Company Number
12660244 (England and Wales)
Registered Office
26 Charles Street Wrexham LL13 8BT Wales
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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MM Lettings Cleaning Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,408 
11,476 
Cash at bank and in hand
2,611 
1,610 
15,019 
13,086 
Creditors: amounts falling due within one year
(8,960)
(8,480)
Net current assets
6,059 
4,606 
Total assets less current liabilities
6,059 
4,606 
Creditors: amounts falling due after more than one year
(1,726)
(3,418)
Net assets
4,333 
1,188 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,233 
1,088 
Shareholders' funds
4,333 
1,188 
For the year ending 30 June 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.
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 1 February 2024 and were signed on its behalf by
Magda Agnieszka Marcinkiewicz Director Company Registration No. 12660244
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MM Lettings Cleaning Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MM Lettings Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12660244. The registered office is 26 Charles Street, Wrexham, LL13 8BT, Wales.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,208 
- 
Amounts due from group undertakings etc.
4,200 
- 
12,408 
- 
Amounts falling due after more than one year
Trade debtors
- 
6,726 
Other debtors
- 
4,750 
- 
11,476 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
650 
Taxes and social security
5,121 
3,498 
Other creditors
3,839 
4,267 
Loans from directors
- 
65 
8,960 
8,480 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
1,300 
650 
Taxes and social security
426 
2,768 
1,726 
3,418 
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MM Lettings Cleaning Ltd Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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