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Company Registration No. 10499656 (England and Wales)
M&S Property Maintenance and Cleaning Services Ltd Unaudited accounts for the year ended 30 November 2023
M&S Property Maintenance and Cleaning Services Ltd Unaudited accounts Contents
Page
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M&S Property Maintenance and Cleaning Services Ltd Company Information for the year ended 30 November 2023
Directors
Madina Umurzakova Stefano Loi
Company Number
10499656 (England and Wales)
Registered Office
75 Merewood avenue Oxford OX3 8EQ
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M&S Property Maintenance and Cleaning Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
243 
7,141 
Cash at bank and in hand
1,194 
715 
1,437 
7,856 
Creditors: amounts falling due within one year
(2,782)
(2,608)
Net current (liabilities)/assets
(1,345)
5,248 
Total assets less current liabilities
(1,345)
5,248 
Creditors: amounts falling due after more than one year
(3,993)
(5,591)
Net liabilities
(5,338)
(343)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,339)
(344)
Shareholders' funds
(5,338)
(343)
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Madina Umurzakova Director Company Registration No. 10499656
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M&S Property Maintenance and Cleaning Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
M&S Property Maintenance and Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10499656. The registered office is 75 Merewood avenue, Oxford, OX3 8EQ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,027 
Accrued income and prepayments
243 
340 
Other debtors
- 
5,774 
243 
7,141 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
818 
Taxes and social security
- 
1,790 
Loans from directors
1,989 
- 
Accruals
793 
- 
2,782 
2,608 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,993 
5,591 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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