MAINTENANCE & CLEANING LIMITED

Company Registration Number:
14412911 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 11 October 2022

End date: 31 October 2023

MAINTENANCE & CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

MAINTENANCE & CLEANING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Gabor Katona
Registered office: 38
Stanfield Road
Poole
England
BH12 3HR
Company Registration Number: 14412911 (England and Wales)

MAINTENANCE & CLEANING LIMITED

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 60
Total current assets: 60
Net current assets (liabilities): 60
Total assets less current liabilities: 60
Total net assets (liabilities): 60

The notes form part of these financial statements

MAINTENANCE & CLEANING LIMITED

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 60
Shareholders funds: 60

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Gabor Katona
Status: Director

The notes form part of these financial statements

MAINTENANCE & CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAINTENANCE & CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

MAINTENANCE & CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No