CRAIG MICHAEL MAINTENANCE LTD

Company Registration Number:
09466135 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CRAIG MICHAEL MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CRAIG MICHAEL MAINTENANCE LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 46,786 9,600
Investments:   0 0
Total fixed assets: 46,786 9,600
Current assets
Debtors:   69,278 10,672
Cash at bank and in hand: 96,302 13,298
Total current assets: 165,580 23,970
Creditors: amounts falling due within one year:   (94,683) (19,653)
Net current assets (liabilities): 70,897 4,317
Total assets less current liabilities: 117,683 13,917
Creditors: amounts falling due after more than one year:   (52,272) (13,469)
Total net assets (liabilities): 65,411 448
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 65,410 447
Shareholders funds: 65,411 448

The notes form part of these financial statements

CRAIG MICHAEL MAINTENANCE LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Craig Haycock
Status: Director

The notes form part of these financial statements

CRAIG MICHAEL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAIG MICHAEL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CRAIG MICHAEL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 15,000
Additions 49,153
Disposals 0
At 31 March 2023 64,153
Depreciation
At 01 April 2022 5,400
Charge for year 11,967
At 31 March 2023 17,367
Net book value
At 31 March 2023 46,786
At 31 March 2022 9,600