Registered number
11750357
COMMUNAL PROPERTY SERVICES LIMITED
Filleted Accounts
31 January 2023
COMMUNAL PROPERTY SERVICES LIMITED
Registered number: 11750357
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 48,783 59,491
Current assets 117,498 132,808
Creditors: amounts falling due within one year (104,080) (121,650)
Net current assets 13,418 11,158
Total assets less current liabilities 62,201 70,649
Creditors: amounts falling due after more than one year (32,481) (43,471)
Net assets 29,720 27,178
Capital and reserves 29,720 27,178
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Turnberry Court, Watford, United Kingdom, WD19 7BE.
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.
Sean Prasad
Director
Approved by the board on 10 October 2023
COMMUNAL PROPERTY SERVICES LIMITED 11750357 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Sean Prasad No description of principal activity 11750357 2021-02-01 2022-01-31 11750357 core:WithinOneYear 2022-01-31 11750357 core:AfterOneYear 2022-01-31 11750357 2022-02-01 2023-01-31 11750357 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11750357 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11750357 countries:England 2022-02-01 2023-01-31 11750357 bus:Director40 2022-02-01 2023-01-31 11750357 bus:Micro-entities 2022-02-01 2023-01-31 11750357 bus:FullAccounts 2022-02-01 2023-01-31 11750357 2023-01-31 11750357 core:WithinOneYear 2023-01-31 11750357 core:AfterOneYear 2023-01-31 11750357 2022-01-31 iso4217:GBP xbrli:pure