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Company Registration No. 04707830 (England and Wales)
Cleaning Maintenance Supplies Ltd Unaudited accounts for the year ended 31 March 2023
Cleaning Maintenance Supplies Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Cleaning Maintenance Supplies Ltd Company Information for the year ended 31 March 2023
Directors
Jayne Gatton Simon Gatton
Secretary
Jayne Gatton
Company Number
04707830 (England and Wales)
Registered Office
39A Nettleton Road Caistor Market Rasen Lincolnshire LN7 6NJ
Accountants
Horsewood & Co 187a St Nicholas Drive Grimsby N E Lincs DN37 9RE
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Cleaning Maintenance Supplies Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
34,278 
53,491 
Current assets
262,244 
200,300 
Prepayments and accrued income
1,417 
1,380 
Creditors: amounts falling due within one year
(125,156)
(98,313)
Net current assets
138,505 
103,367 
Total assets less current liabilities
172,783 
156,858 
Accruals and deferred income
(1,104)
(1,104)
Net assets
171,679 
155,754 
Capital and reserves
171,679 
155,754 
NOTES TO THE ACCOUNTS
1 Statutory information
Cleaning Maintenance Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 04707830. The registered office is 39A Nettleton Road, Caistor, Market Rasen, Lincolnshire, LN7 6NJ.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the 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. 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.
These 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.
Approved by the board on 10 October 2023
Jayne Gatton Director Company Registration No. 04707830
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