1 June 2023 false No description of principal activity Taxfiler 2024.6 14899505business:PrivateLimitedCompanyLtd2023-06-012024-05-31 148995052023-05-31 148995052023-06-012024-05-31 14899505business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14899505business:FilletedAccounts2023-06-012024-05-31 148995052024-05-31 14899505business:Director12023-06-012024-05-31 14899505business:RegisteredOffice2023-06-012024-05-31 148995052023-05-31 14899505core:WithinOneYear2024-05-31 14899505core:WithinOneYear2023-05-31 14899505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14899505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14899505core:PreviouslyStatedAmount2024-05-31 14899505core:PreviouslyStatedAmount2023-05-31 14899505business:SmallEntities2023-06-012024-05-31 14899505countries:EnglandWales2023-06-012024-05-31 148995052022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14899505 (England and Wales)
Matthew Rose Cleaners & Services Limited Unaudited accounts for the year ended 31 May 2024
Matthew Rose Cleaners & Services Limited Unaudited accounts Contents
Page
- 2 -
Matthew Rose Cleaners & Services Limited Company Information for the year ended 31 May 2024
Director
Garry MATTHEWS
Company Number
14899505 (England and Wales)
Registered Office
420 Birmingham Road Sutton Coldfield West Midlands B72 1YJ England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
- 3 -
Matthew Rose Cleaners & Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,452 
- 
Creditors: amounts falling due within one year
(3,408)
- 
Net current assets
44 
- 
Net assets
44 
- 
Capital and reserves
Profit and loss account
44 
- 
Shareholders' funds
44 
- 
For the year ending 31 May 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 his 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 28 February 2025 and were signed on its behalf by
Garry MATTHEWS Director Company Registration No. 14899505
- 4 -
Matthew Rose Cleaners & Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Matthew Rose Cleaners & Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14899505. The registered office is 420 Birmingham Road, Sutton Coldfield, West Midlands, B72 1YJ, 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.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,183 
- 
Loans from directors
2,225 
- 
3,408 
- 
5
Average number of employees
During the year the average number of employees was 2 (2023: 0).
- 5 -