Registered number
14820800
MAID IN LONDON CLEANING LIMITED
Filleted Accounts
30 April 2024
MAID IN LONDON CLEANING LIMITED
Registered number: 14820800
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Tangible assets 3 1,440
Current assets
Cash at bank and in hand 53
Creditors: amounts falling due within one year 4 (1,268)
Net current liabilities (1,215)
Net assets 225
Capital and reserves
Called up share capital 2
Profit and loss account 223
Shareholders' funds 225
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Khalidu Sesay
Director
Approved by the board on 18 April 2025
MAID IN LONDON CLEANING LIMITED
Notes to the Accounts
for the period from 23 April 2023 to 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from from the rendering of services.Turnover from the rendering of services is recognised by stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 1,800
At 30 April 2024 1,800
Depreciation
Charge for the period 360
At 30 April 2024 360
Net book value
At 30 April 2024 1,440
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 1,168
Other creditors 100
1,268
5 Other information
MAID IN LONDON CLEANING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flat 9 Marinel House
Comber Grove
London
SE5 0LB
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