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Company Registration No. 10850843 (England and Wales)
MM DOMESTIC CLEANING (CREWE) LTD Unaudited accounts for the year ended 31 July 2024
MM DOMESTIC CLEANING (CREWE) LTD Unaudited accounts Contents
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MM DOMESTIC CLEANING (CREWE) LTD Company Information for the year ended 31 July 2024
Director
Magda Agnieszka Marcinkiewicz
Company Number
10850843 (England and Wales)
Registered Office
42 BRAMHALL ROAD CREWE CW2 8PT UNITED KINGDOM
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MM DOMESTIC CLEANING (CREWE) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
620 
891 
Current assets
Debtors
43,570 
35,276 
Cash at bank and in hand
955 
4,215 
44,525 
39,491 
Creditors: amounts falling due within one year
(32,676)
(11,414)
Net current assets
11,849 
28,077 
Total assets less current liabilities
12,469 
28,968 
Creditors: amounts falling due after more than one year
(12,403)
(28,941)
Net assets
66 
27 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(34)
(73)
Shareholders' funds
66 
27 
For the year ending 31 July 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 her 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 18 April 2025 and were signed on its behalf by
Magda Agnieszka Marcinkiewicz Director Company Registration No. 10850843
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MM DOMESTIC CLEANING (CREWE) LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MM DOMESTIC CLEANING (CREWE) LTD is a private company, limited by shares, registered in England and Wales, registration number 10850843. The registered office is 42 BRAMHALL ROAD, CREWE, CW2 8PT, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,145 
Additions
160 
At 31 July 2024
1,305 
Depreciation
At 1 August 2023
254 
Charge for the year
431 
At 31 July 2024
685 
Net book value
At 31 July 2024
620 
At 31 July 2023
891 
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MM DOMESTIC CLEANING (CREWE) LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,159 
7,367 
Other debtors
23,411 
- 
43,570 
7,367 
Amounts falling due after more than one year
Trade debtors
- 
10,000 
Other debtors
- 
17,909 
- 
27,909 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
67 
6,389 
Amounts owed to group undertakings and other participating interests
32,407 
- 
Taxes and social security
202 
1,006 
Other creditors
- 
4,019 
32,676 
11,414 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
5,620 
- 
Amounts owed to group undertakings and other participating interests
- 
27,257 
Other creditors
5,134 
- 
Taxes and social security
1,649 
1,684 
12,403 
28,941 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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