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
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
MM TRAUMA CLEANING LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
6,272
982
Creditors: amounts falling due within one year
(13,827)
(5,825)
Net current liabilities
(268)
(328)
Called up share capital
100
100
Profit and loss account
(58)
(97)
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
MM TRAUMA CLEANING LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
123
872
995
At 31 July 2023
588
872
1,460
At 1 August 2022
82
582
664
Charge for the year
196
290
486
At 31 July 2023
278
872
1,150
At 31 July 2022
41
290
331
MM TRAUMA CLEANING LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).