Company Registration Number 06259957 (England and Wales)
P.CUNNINGHAM. PAINTER, DECORATOR AND PROPERTY MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
P.CUNNINGHAM. PAINTER, DECORATOR AND PROPERTY MAINTENANCE LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,473
2,235
Current assets
5,866
6,218
Prepayments and accrued income
410
476
Creditors: amounts falling due within one year
(7,673)
(8,161)
Net current liabilities
(1,397)
(1,467)
Total assets less current liabilities
76
768
Net assets
76
768
Capital and reserves
76
768
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director operates a loan account with the company and in the year advanced £23,605 to the company, and withdrew £27,518. At the balance sheet date the amount owed to the company from the director was £3,018 (2022 £-895). No interest is charged on the loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
P.CUNNINGHAM. PAINTER, DECORATOR AND PROPERTY MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
- 2 -
P.Cunningham. Painter, Decorator and Property Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, County House, 100 New London Road, Chelmsford, Essex, CM2 0RG.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
P Cunningham
Director
Company registration number 06259957 (England and Wales)