MT MAINTENANCE SERVICES LIMITED

Company Registration Number:
12470435 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MT MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MT MAINTENANCE SERVICES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Mr D Evans
Mrs P Evans
Registered office: 28
Woodvale Avenue
Lincoln
Lincolnshire
GBR
LN6 3RD
Company Registration Number: 12470435 (England and Wales)

MT MAINTENANCE SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,668 15,134
Cash at bank and in hand: 1,483 844
Total current assets: 15,151 15,978
Net current assets (liabilities): 15,151 15,978
Total assets less current liabilities: 15,151 15,978
Creditors: amounts falling due after more than one year: 5 ( 15,135 ) ( 14,082 )
Total net assets (liabilities): 16 1,896

The notes form part of these financial statements

MT MAINTENANCE SERVICES LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 14 1,894
Shareholders funds: 16 1,896

For the year ending 28 February 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.

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

This report was approved by the board of directors on 25 April 2023
And Signed On Behalf Of The Board By:

Name: Mr D Evans
Status: Director

The notes form part of these financial statements

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 6,504 2,526
Other debtors 7,164 12,608
Total 13,668 15,134

MT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 15,135 14,082
Total 15,135 14,082