Company Registration No. 10248354 (England and Wales)
Masters Team Cleaning Limited
Micro Entity Accounts
for the year ended 30 June 2024
Masters Team Cleaning Limited
Annual Report and Unaudited Accounts
for the year ended 30 June 2024
Masters Team Cleaning Limited
Company Information
for the year ended 30 June 2024
Director
MILA, Daniel Marian
Company Number
10248354 (England and Wales)
Registered Office
1 Duke Street
Chelmsford
CM2 6AD
England
Masters Team Cleaning Limited
Statement of Financial Position
as at 30 June 2024
Current assets
6,294
6,712
Prepayments and accrued income
240
240
Creditors: amounts falling due within one year
(39,026)
(22,338)
Net current liabilities
(32,492)
(15,386)
Total assets less current liabilities
(32,492)
(15,386)
Creditors: amounts falling due after more than one year
(6,421)
(5,109)
Accruals and deferred income
(1,382)
(1,800)
Net liabilities
(40,295)
(22,295)
Capital and reserves
(40,295)
(22,295)
Masters Team Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 10248354. The registered office is 1 Duke Street, Chelmsford, CM2 6AD, England.
2 Director's advances, credit and guarantees
At the year end date the balance in the Directors' Loan Account was £4,079 owed to the Company (2023: £4,500 owed to the Company). The loan has an interest rate of 4% per annum and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Masters Team Cleaning Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 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 25 March 2025
MILA, Daniel Marian
Director
Company Registration No. 10248354