MASTERKLIN CLEANING LIMITED

Company Registration Number:
10636803 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MASTERKLIN CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MASTERKLIN CLEANING LIMITED

Company Information

for the Period Ended 28 February 2024




Director: DOS SANTOS LORENZI Roberto Carlos
Registered office: Flat 11
2 Harcourt Road
Wallington
England
SM6 8AZ
Company Registration Number: 10636803 (England and Wales)

MASTERKLIN CLEANING LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
DOS SANTOS LORENZI Roberto Carlos

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: DOS SANTOS LORENZI Roberto Carlos
Status: Director

MASTERKLIN CLEANING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 25,159 -
Gross Profit or (Loss) 25,159 -
Administrative Expenses ( 24,839 ) -
Operating Profit or (Loss) 320 -
Profit or (Loss) Before Tax 320 -
Profit or (Loss) for Period 320 -

The notes form part of these financial statements

MASTERKLIN CLEANING LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 321 1
Total current assets: 321 1
Net current assets (liabilities): 321 1
Total assets less current liabilities: 421 101
Creditors: amounts falling due after more than one year: 5 ( 12,365 ) ( 13,957 )
Total net assets (liabilities): ( 11,944 ) ( 13,856 )

The notes form part of these financial statements

MASTERKLIN CLEANING LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 12,364 ) ( 13,957 )
Profit and loss account: 320 1
Shareholders funds: ( 11,944 ) ( 13,856 )

For the year ending 28 February 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 4 November 2024
And Signed On Behalf Of The Board By:

Name: DOS SANTOS LORENZI Roberto Carlos
Status: Director

The notes form part of these financial statements

MASTERKLIN CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

MASTERKLIN CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MASTERKLIN CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MASTERKLIN CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 100 100
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 100 100
Net book value at 28 February 2023 100 100

MASTERKLIN CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,365 13,957
Total 12,365 13,957

MASTERKLIN CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Revaluation reserve


2024
£
Balance at 01 March 2023 ( 13,957 )
Surplus or deficit after revaluation 1,593
Balance at 28 February 2024 ( 12,364 )