MIB CLEANING LTD

Company Registration Number:
15018227 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 21 July 2023

End date: 30 April 2024

MIB CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

MIB CLEANING LTD

Company Information

for the Period Ended 30 April 2024




Director: MELINDA IZOLDA BOROS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 15018227 (England and Wales)

MIB CLEANING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

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

Directors

The director(s) shown below were appointed to the company during the period
MELINDA IZOLDA BOROS
21 July 2023

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

Name: MELINDA IZOLDA BOROS
Status: Director

MIB CLEANING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
9 months to
30 Apr 2024
£
Turnover 100,565
Cost of sales ( 67,516 )
Gross Profit or (Loss) 33,049
Administrative Expenses ( 33,049 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Profit or (Loss) for Period 0

The notes form part of these financial statements

MIB CLEANING LTD

Balance sheet

As at 30 April 2024


Notes
9 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 11,344
Total current assets: 11,344
Creditors: amounts falling due within one year: 4 ( 11,244 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

MIB CLEANING LTD

Balance sheet continued

As at 30 April 2024


Notes
9 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 0
Shareholders funds: 100

For the year ending 30 April 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 29 November 2024
And Signed On Behalf Of The Board By:

Name: MELINDA IZOLDA BOROS
Status: Director

The notes form part of these financial statements

MIB CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

MIB CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    9 months to
    30 Apr 2024
    Average number of employees during the period 3

MIB CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MIB CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note

9 months to
30 Apr 2024
£
Trade creditors 1,176
Taxation and social security 10,068
Total 11,244