Construction Maintenance Services Ltd Filleted Accounts Cover
Construction Maintenance Services Ltd
Company No. 12484919
Unaudited Accounts
28 February 2023
Construction Maintenance Services Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
12484919
2023
2022
£
£
Fixed assets
305,575178,124
Current assets
18,9623,752
Creditors: Amounts falling due within one year
(327,244)
(184,745)
Net current liabilities
(308,282)
(180,993)
Total assets less current liabilities
(2,707)
(2,869)
Accruals and deferred income
(594)
-
(3,301)
(2,869)
Capital and reserves
(3,301)
(2,869)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Construction Maintenance Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12484919
Its registered office is:
5 Claredon Grove
Mitcham
Surrey
England
CR4 2PH
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
S.K. Weddell - Director
Construction Maintenance Services Ltd1248491928 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was development of building projects. 124849192022-03-012023-02-28124849192023-02-28124849192022-02-2812484919core:WithinOneYear2023-02-2812484919core:WithinOneYear2022-02-28124849192021-03-012022-02-2812484919countries:UnitedKingdom2022-03-012023-02-2812484919bus:RegisteredOffice2022-03-012023-02-28124849192022-03-0112484919bus:Micro-entities2022-03-012023-02-2812484919bus:FullAccounts2022-03-012023-02-2812484919bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812484919bus:Director12022-03-012023-02-2812484919bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure