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Registered Number: 10022171
England and Wales

 

 

 

PROPERTY MAINTENANCE LONDON UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Sulayman Sharif
Registered Number 10022171
Registered Office C/O Mi Accountants & Tax Advisers Ltd Portman House
3rd Floor, 2 Portman Street, London, England
W1H 6DU
1
  2023   2022
    £ £   £ £
Fixed assets   6,549      7,354 
Current assets 5,527      138,325   
Creditors: amount falling due within one year (12,940)     (34,115)  
Net current liabilities   (7,413)     104,210 
Total assets less current liabilities   (864)     111,564 
Creditors: amount falling due after more than one year   (109,897)     (93,357)
Net liabilities   (110,761)     18,207 
 

         
Capital and reserves   (110,761)     18,207 
 
NOTES TO THE ACCOUNTS

General Information
PROPERTY MAINTENANCE LONDON UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10022171, registration address C/O Mi Accountants & Tax Advisers Ltd Portman House, 3rd Floor, 2 Portman Street, London, England, W1H 6DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 2).


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.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 November 2023 and were signed by:


--------------------------------
Sulayman Sharif
Director
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