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Registered Number: 10677898
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

MAID2CLEAN BASINGSTOKE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 9,240  9,240 
Current assets 119  1,235 
Creditors: amount falling due within one year (14,044) (7,229)
Net current assets (13,925) (5,994)
Total assets less current liabilities (4,685) 3,246 
Accrued liabilities (1,259) (1,259)
Net assets (5,944) 1,987 
 
Capital and reserves (5,944) 1,987 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Emily-Kate Degouveia
Director

Date approved: 05 March 2024
1
Statutory Information
MAID2CLEAN BASINGSTOKE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10677898, registration address 40 New Road, Sandhurst, Berkshire, GU47 8EF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Other   Total
  £   £   £
At 01 April 2022 3,240    6,000    9,240 
Additions    
Disposals    
At 31 March 2023 3,240    6,000    9,240 
Amortisation
At 01 April 2022    
Charge for year    
On disposals    
At 31 March 2023    
Net book values
At 31 March 2023 3,240    6,000    9,240 
At 31 March 2022 3,240    6,000    9,240 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 1).
2