1 April 2023 false No description of principal activity Taxfiler 2024.6 10662227business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106622272023-03-31 106622272023-04-012024-03-31 10662227business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10662227business:FilletedAccounts2023-04-012024-03-31 106622272024-03-31 10662227business:Director12023-04-012024-03-31 10662227business:Director22023-04-012024-03-31 10662227business:RegisteredOffice2023-04-012024-03-31 106622272023-03-31 10662227core:WithinOneYear2024-03-31 10662227core:WithinOneYear2023-03-31 10662227core:AfterOneYear2024-03-31 10662227core:AfterOneYear2023-03-31 10662227countries:EnglandWales2023-04-012024-03-31 106622272022-04-012023-03-31 10662227business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10662227 (England and Wales)
MDKCleaning Ltd Unaudited accounts for the year ended 31 March 2024
MDKCleaning Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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MDKCleaning Ltd Company Information for the year ended 31 March 2024
Directors
Michal Kawerski Dariusz Kowalik
Company Number
10662227 (England and Wales)
Registered Office
33 West Green Drive Stratford upon Avon CV37 9HZ
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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MDKCleaning Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
20,875 
12,901 
Current assets
104,853 
66,810 
Prepayments and accrued income
- 
2,000 
Creditors: amounts falling due within one year
(63,245)
(42,622)
Net current assets
41,608 
26,188 
Total assets less current liabilities
62,483 
39,089 
Creditors: amounts falling due after more than one year
(43,802)
(8,336)
Accruals and deferred income
(2,286)
(7,601)
Net assets
16,395 
23,152 
Capital and reserves
16,395 
23,152 
NOTES TO THE ACCOUNTS
1 Statutory information
MDKCleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10662227. The registered office is 33 West Green Drive, Stratford upon Avon, CV37 9HZ.
2 Guarantees and other financial commitments
Included within Creditors due within one year is £12,000 (2023:nil) and within Creditors due in more than one year is £37,000 (2023:nil) is a loan which is secured by way of a debenture over the assets of the company.
3 Average number of employees
During the year the average number of employees was 16 (2023: 15).
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MDKCleaning Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2024
Michal Kawerski Director Company Registration No. 10662227
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