MARTY'S CLEANING SERVICES LIMITED

MARTY'S CLEANING SERVICES LIMITED

MARTY'S CLEANING SERVICES LIMITED - Company Information

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MARTY'S CLEANING SERVICES LIMITED

Company Registration Number:
NI651354 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MARTY'S CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MARTY'S CLEANING SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 14,534 16,992
Total fixed assets: 14,534 16,992
Current assets
Debtors:   9,905 11,921
Cash at bank and in hand: 9,742 10,155
Total current assets: 19,647 22,076
Creditors: amounts falling due within one year:   (18,814) (18,266)
Net current assets (liabilities): 833 3,810
Total assets less current liabilities: 15,367 20,802
Creditors: amounts falling due after more than one year:   (10,970) (18,242)
Total net assets (liabilities): 4,397 2,560
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,395 2,558
Shareholders funds: 4,397 2,560

The notes form part of these financial statements

MARTY'S CLEANING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2023
and signed on behalf of the board by:

Name: Mr M McErlean
Status: Director

The notes form part of these financial statements

MARTY'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

MARTY'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 7

MARTY'S CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 26,548
At 31 March 2023 26,548
Depreciation
At 01 April 2022 9,556
Charge for year 2,458
At 31 March 2023 12,014
Net book value
At 31 March 2023 14,534
At 31 March 2022 16,992