Registered number
07597784
Moi Cleaning Services Ltd
Unaudited Filleted Accounts
31 May 2023
Moi Cleaning Services Ltd
Registered number: 07597784
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,833 1,903
Current assets 1,782 2,395
Creditors: amounts falling due within one year 10,868 9,752
Net current assets 12,650 12,147
Total assets less current liabilities 14,483 14,050
Creditors: amounts falling due after more than one year (17,137) (17,137)
Accruals and deferred income (1,200) (925)
Net liabilities (3,854) (4,012)
Capital and reserves (3,854) (4,012)
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View ,Harrow, Middlesex,HA1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs Jayne Lambourne
Director
Approved by the board on 14 February 2024
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