The Maintenance Company (NI) Ltd NI624112 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true Mrs Evelyn Anne McAuley NI624112 2021-01-01 2021-12-31 NI624112 2021-12-31 NI624112 bus:Revised 2021-12-31 NI624112 core:RetainedEarningsAccumulatedLosses 2021-12-31 NI624112 core:ShareCapital 2021-12-31 NI624112 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 NI624112 bus:FRS102 2021-01-01 2021-12-31 NI624112 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 NI624112 bus:FullAccounts 2021-01-01 2021-12-31 NI624112 bus:Director1 2021-01-01 2021-12-31 NI624112 bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 NI624112 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 NI624112 countries:NorthernIreland 2021-01-01 2021-12-31 NI624112 2020-12-31 NI624112 core:RetainedEarningsAccumulatedLosses 2020-12-31 NI624112 core:ShareCapital 2020-12-31 NI624112 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP

Registration number: NI624112

The Maintenance Company (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

(Registration number: NI624112)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

273

273

Creditors: Amounts falling due within one year

(795)

(795)

Net liabilities

 

(522)

(522)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(622)

(622)

Shareholders' deficit

 

(522)

(522)

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 September 2022
 

.........................................
Mrs Evelyn Anne McAuley
Director