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
Mercia Cleaning Services Ltd
Company Information
for the year ended 31 March 2024
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
Mercia Cleaning Services Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
38,243
13,604
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