M&V CLEANING LIMITED

Company Registration Number:
14831846 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 27 April 2023

End date: 31 May 2024

M&V CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

M&V CLEANING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Stanka Georgieva Kamburova
Registered office: 39
Canterbury Road
Guildford
England
GU2 9TB
Company Registration Number: 14831846 (England and Wales)

M&V CLEANING LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was cleaning services.

Directors

The directors shown below have held office during the whole of the period from 27 April 2023 to 31 May 2024
Stanka Georgieva Kamburova

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Stanka Georgieva Kamburova
Status: Director

M&V CLEANING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 6,294
Cost of sales ( 6,274 )
Gross Profit or (Loss) 20
Administrative Expenses ( 13 )
Operating Profit or (Loss) 7
Profit or (Loss) Before Tax 7
Profit or (Loss) for Period 7

The notes form part of these financial statements

M&V CLEANING LIMITED

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 107
Total current assets: 107
Net current assets (liabilities): 107
Total assets less current liabilities: 107
Total net assets (liabilities): 107

The notes form part of these financial statements

M&V CLEANING LIMITED

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7
Shareholders funds: 107

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Stanka Georgieva Kamburova
Status: Director

The notes form part of these financial statements

M&V CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

M&V CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

M&V CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No