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Company Registration No. 10850702 (England and Wales)
MM TRAUMA CLEANING LTD Unaudited accounts for the year ended 31 July 2023
MM TRAUMA CLEANING LTD Unaudited accounts Contents
Page
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MM TRAUMA CLEANING LTD Company Information for the year ended 31 July 2023
Director
Marcin Bartlomiej Marcinkiewicz
Company Number
10850702 (England and Wales)
Registered Office
NORTHWICH BUSINESS CENTRE MEADOW STREET NORTHWICH CW9 5BF UNITED KINGDOM
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MM TRAUMA CLEANING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
310 
331 
Current assets
Debtors
7,287 
4,515 
Cash at bank and in hand
6,272 
982 
13,559 
5,497 
Creditors: amounts falling due within one year
(13,827)
(5,825)
Net current liabilities
(268)
(328)
Net assets
42 
3 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58)
(97)
Shareholders' funds
42 
3 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 5 April 2024 and were signed on its behalf by
Marcin Bartlomiej Marcinkiewicz Director Company Registration No. 10850702
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MM TRAUMA CLEANING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MM TRAUMA CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 10850702. The registered office is NORTHWICH BUSINESS CENTRE, MEADOW STREET, NORTHWICH, CW9 5BF, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
123 
872 
995 
Additions
465 
- 
465 
At 31 July 2023
588 
872 
1,460 
Depreciation
At 1 August 2022
82 
582 
664 
Charge for the year
196 
290 
486 
At 31 July 2023
278 
872 
1,150 
Net book value
At 31 July 2023
310 
- 
310 
At 31 July 2022
41 
290 
331 
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MM TRAUMA CLEANING LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,515 
Amounts falling due after more than one year
Other debtors
7,287 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,348 
1,108 
Amounts owed to group undertakings and other participating interests
576 
- 
Taxes and social security
11,903 
4,648 
Other creditors
- 
69 
13,827 
5,825 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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