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Registration number: 00733495

Second Southfleet Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Second Southfleet Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Second Southfleet Maintenance Ltd

Company Information

Directors

Michael Simon Burns

Russell John Burns

Roger Laurence Cain

Rosalyn Cain

Dorothy May Church

Jill Coughlin

Catherine May Daniels

Beverly Ann Ezekiel

Paul Fox

Gareth Hugh Griffith

Rita Mary Henderson

Ann Elizabeth Hartley

Avril May Lindsay

Rita Rose Nash

Alketa Nazmiu

Carol Ann Richer

Beverley Seeley

Peter James Seeley

John Smith

Christine Margaret Still

Marc Susgaard-Vigon

Company secretary

Jill Coughlin

Registered office

62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Second Southfleet Maintenance Ltd

(Registration number: 00733495)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

46,995

93,138

Prepayments and accrued income

10,103

-

Creditors: Amounts falling due within one year

(3,507)

(37,561)

Total assets less current liabilities

53,591

55,577

Accruals and deferred income

(2,051)

(2,825)

 

51,540

52,752

Capital and reserves

51,540

52,752

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:
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY
England

These financial statements were authorised for issue by the Board on 17 October 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 0 (2022 - 0).

For the financial year ending 31 March 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.

 

Second Southfleet Maintenance Ltd

(Registration number: 00733495)
Balance Sheet as at 31 March 2023

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 17 October 2023 and signed on its behalf by:
 

.........................................
Rita Rose Nash
Director