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MAID2CLEAN (SUTTON COLDFIELD) LIMITED
Registered Number:09569392
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
MAID2CLEAN (SUTTON COLDFIELD) LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09569392
As at 30 April 2024
MAID2CLEAN (SUTTON COLDFIELD) LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
4
2
4,900
Cash and cash equivalents
3,197
3,201
4,900
Trade and other payables: amounts falling due within one
year
(1,350)
(960)
3
3,550
2,241
Net current assets
Total assets less current liabilities
2,241
3,550
2,241
Net assets
3,550
Capital and reserves
Called up share capital
1
1
Retained earnings
2,240
3,549
2,241
3,550
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ROBSON, Mitchell Ian Director
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2024
MAID2CLEAN (SUTTON COLDFIELD) LIMITED
Notes to the Financial Statements
Statutory Information
MAID2CLEAN (SUTTON COLDFIELD) LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09569392.
Registered address:
68 Broad Lane
Essington
Wolverhampton
West Midlands
WV11 2RG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
2. Trade and other receivables
2023
2024
£
£
Other debtors
4
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
388
Other creditors
960
962
960
1,350
4. Average number of persons employed
During the year the average number of employees was 0
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