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Company Registration No. 12487247 (England and Wales)
MA'DUDES CLEANING SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
MA'DUDES CLEANING SERVICES LIMITED Unaudited accounts Contents
Page
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MA'DUDES CLEANING SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
Renatta CLERICE-Ologbosere
Company Number
12487247 (England and Wales)
Registered Office
UNIT 1F WAVERTREE BOULEVARD SOUTH LIVERPOOL L7 9PF ENGLAND
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MA'DUDES CLEANING SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,342 
2,868 
Current assets
Cash at bank and in hand
715 
96 
Creditors: amounts falling due within one year
(17,380)
(13,558)
Net current liabilities
(16,665)
(13,462)
Net liabilities
(14,323)
(10,594)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,325)
(10,596)
Shareholders' funds
(14,323)
(10,594)
For the year ending 29 February 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Renatta CLERICE-Ologbosere Director Company Registration No. 12487247
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MA'DUDES CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MA'DUDES CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12487247. The registered office is UNIT 1F WAVERTREE BOULEVARD SOUTH, LIVERPOOL, L7 9PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
2
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
2,500 
1,590 
4,090 
At 29 February 2024
2,500 
1,590 
4,090 
Depreciation
At 1 March 2023
416 
806 
1,222 
Charge for the year
208 
318 
526 
At 29 February 2024
624 
1,124 
1,748 
Net book value
At 29 February 2024
1,876 
466 
2,342 
At 28 February 2023
2,084 
784 
2,868 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,980 
12,658 
Accruals
400 
900 
17,380 
13,558 
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MA'DUDES CLEANING SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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