Registered Number 11495552

MAINTENANCE AND TECHNICAL SERVICES LTD

Micro-entity Accounts

31 August 2023

MAINTENANCE AND TECHNICAL SERVICES LTD Registered Number 11495552

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
7,041
9,164
Current Assets
4,260
906
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,786)
(4,968)
Net current assets (liabilities)
(1,526)
(4,062)
Total assets less current liabilities
5,516
5,103
Creditors: amounts falling due after more than one year
(11,209)
(13,053)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(5,693)
(7,950)
Capital and reserves
(5,693)
(7,950)
  • For the year ending 31 August 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 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 6 October 2023

And signed on their behalf by:
Holger Cardenas, Director

MAINTENANCE AND TECHNICAL SERVICES LTD Registered Number 11495552

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 1