M Beynon Property Maintenance Ltd 11770354 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11770354 2022-02-01 2023-01-31 11770354 2023-01-31 11770354 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11770354 bus:Micro-entities 2022-02-01 2023-01-31 11770354 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11770354 bus:FullAccounts 2022-02-01 2023-01-31 11770354 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11770354 bus:RegisteredOffice 2022-02-01 2023-01-31 11770354 bus:Director1 2022-02-01 2023-01-31 11770354 bus:Director2 2022-02-01 2023-01-31 11770354 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11770354 countries:EnglandWales 2022-02-01 2023-01-31 11770354 2021-02-01 2022-01-31 11770354 2022-01-31 11770354 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11770354

M Beynon Property Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

M Beynon Property Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M Beynon Property Maintenance Ltd

Company Information

Directors

Mrs E Beynon

Mr M Beynon

Registered office

60 Rectory Road
Little Oakley
Harwich
Essex
CO12 5LA

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

M Beynon Property Maintenance Ltd

(Registration number: 11770354)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

35,077

24,921

Current assets

13,046

10,150

Creditors: Amounts falling due within one year

(47,372)

(29,982)

Net current liabilities

(34,326)

(19,832)

Total assets less current liabilities

751

5,089

Provisions for liabilities

-

(4,735)

 

751

354

Capital and reserves

751

354

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Rectory Road
Little Oakley
Harwich
Essex
CO12 5LA

These financial statements were authorised for issue by the Board on 21 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

M Beynon Property Maintenance Ltd

(Registration number: 11770354)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 August 2023 and signed on its behalf by:
 

.........................................
Mrs E Beynon
Director

.........................................
Mr M Beynon
Director