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
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
MDKCleaning Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
16,395
23,152
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).
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