Registered number
12470313
Property Maintenance London (VR) Limited
Unaudited Filleted Accounts
28 February 2023
Property Maintenance London (VR) Limited
Registered number: 12470313
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 35,812 7,750
Current assets 27,563 39,735
Creditors: amounts falling due within one year (61,652) (36,228)
Net current (liabilities)/assets (34,089) 3,507
Total assets less current liabilities 1,723 11,257
Accruals and deferred income (1,140) (1,350)
Net assets 583 9,907
Capital and reserves 583 9,907
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Corner House, 2 High Street, Aylesford, ME20 7BG.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roland Nagy
Director
Approved by the board on 28 September 2023
Property Maintenance London (VR) Limited 12470313 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Roland Nagy No description of principal activity 12470313 2021-03-01 2022-02-28 12470313 core:WithinOneYear 2022-02-28 12470313 2022-03-01 2023-02-28 12470313 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12470313 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12470313 countries:England 2022-03-01 2023-02-28 12470313 bus:Director40 2022-03-01 2023-02-28 12470313 bus:Micro-entities 2022-03-01 2023-02-28 12470313 bus:FullAccounts 2022-03-01 2023-02-28 12470313 2023-02-28 12470313 core:WithinOneYear 2023-02-28 12470313 2022-02-28 iso4217:GBP xbrli:pure