MARTIN CLEANING LTD

Company Registration Number:
13834638 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MARTIN CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARTIN CLEANING LTD

Company Information

for the Period Ended 31 January 2024




Director: Silvana Yosifova
Registered office: 8 Highgrove House
Kingfisher Drive
Guildford
England
GU4 7XX
Company Registration Number: 13834638 (England and Wales)

MARTIN CLEANING LTD

Directors' Report Period Ended 31 January 2024

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

Principal Activities

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

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Silvana Yosifova

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Silvana Yosifova
Status: Director

MARTIN CLEANING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 27,261 10,952
Staff Costs ( 14,606 ) ( 9,300 )
Other charges ( 4,644 ) ( 1,501 )
Profit or (Loss) for Period 8,011 151

MARTIN CLEANING LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Called up share capital not paid: 1 1
Current assets: 8,011 151
Net current assets (liabilities): 8,011 151
Total assets less current liabilities: 8,012 152
Total net assets (liabilities): 8,012 152
Capital and reserves: 8,012 152

MARTIN CLEANING LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Silvana Yosifova
Status: Director

The notes form part of these financial statements

MARTIN CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MARTIN CLEANING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No