Silverfin false false 30/06/2024 01/07/2023 30/06/2024 Mrs L.J. Poulter 14/02/2023 29 July 2024 The principal activity of the company during the financial year was cleaning. 14661506 2024-06-30 14661506 bus:Director1 2024-06-30 14661506 core:CurrentFinancialInstruments 2024-06-30 14661506 core:ShareCapital 2024-06-30 14661506 core:RetainedEarningsAccumulatedLosses 2024-06-30 14661506 bus:OrdinaryShareClass1 2024-06-30 14661506 2023-07-01 2024-06-30 14661506 bus:FilletedAccounts 2023-07-01 2024-06-30 14661506 bus:SmallEntities 2023-07-01 2024-06-30 14661506 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14661506 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14661506 bus:Director1 2023-07-01 2024-06-30 14661506 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14661506 (England and Wales)

MRS P CLEANING LIMITED

Unaudited Financial Statements
For the financial period ended 30 June 2024
Pages for filing with the registrar

MRS P CLEANING LIMITED

Unaudited Financial Statements

For the financial period ended 30 June 2024

Contents

MRS P CLEANING LIMITED

COMPANY INFORMATION

For the financial period ended 30 June 2024
MRS P CLEANING LIMITED

COMPANY INFORMATION (continued)

For the financial period ended 30 June 2024
DIRECTOR Mrs L.J. Poulter
REGISTERED OFFICE 6 Upware Road
Upware
Ely
Cambridgeshire
CB7 5YQ
United Kingdom
BUSINESS ADDRESS 6 Upware Road
Upware
Ely
Cambridgeshire
CB7 5YQ
United Kingdom
COMPANY NUMBER 14661506 (England and Wales)
ACCOUNTANT Corbett Accountants Limited
Bakersfield
82 Station Road
Soham
Ely
Cambridgeshire
CB7 5DZ
MRS P CLEANING LIMITED

BALANCE SHEET

As at 30 June 2024
MRS P CLEANING LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
2024
£
Current assets
Cash at bank and in hand 62
62
Creditors: amounts falling due within one year 3 ( 7,949)
Net current liabilities (7,887)
Total assets less current liabilities (7,887)
Net liabilities ( 7,887)
Capital and reserves
Called-up share capital 4 100
Profit and loss account ( 7,987 )
Total shareholder's deficit ( 7,887)

For the financial period ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mrs P Cleaning Limited (registered number: 14661506) were approved and authorised for issue by the Director on 29 July 2024. They were signed on its behalf by:

Mrs L.J. Poulter
Director
MRS P CLEANING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 June 2024
MRS P CLEANING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Mrs P Cleaning Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 6 Upware Road, Upware, Ely, Cambridgeshire, CB7 5YQ, United Kingdom. The principal place of business is 6 Upware Road, Upware, Ely, Cambridgeshire, CB7 5YQ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

2. Employees

2024
Number
Monthly average number of persons employed by the Company during the period, including the director 1

3. Creditors: amounts falling due within one year

2024
£
Amounts owed to director 6,749
Other creditors 1,200
7,949

4. Called-up share capital

2024
£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100

5. Related party transactions

Transactions with the entity's director

2024
£
The director charged the company for use of office during the period. 900
Included in debtors is a director loan. This loan is interest free and there are no repayment terms. 6,749