Registered Number 07086883

PRACTICAL MAINTENANCE MANAGEMENT LTD

Micro-entity Accounts

30 November 2021

PRACTICAL MAINTENANCE MANAGEMENT LTD Registered Number 07086883

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
32,077
3,534
Current Assets
22,691
56,589
Prepayments and accrued income
3,575
-
Creditors: amounts falling due within one year
(9,166)
(19,094)
Net current assets (liabilities)
17,100
37,495
Total assets less current liabilities
49,177
41,029
Creditors: amounts falling due after more than one year
(37,409)
(17,500)
Total net assets (liabilities)
11,768
23,529
Capital and reserves
11,768
23,529
  • For the year ending 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2022

And signed on their behalf by:
David Torrington, Director

PRACTICAL MAINTENANCE MANAGEMENT LTD Registered Number 07086883

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 0 0