Registered Number 06792127

DIVERSE MAINTENANCE LTD.

Micro-entity Accounts

31 March 2023

DIVERSE MAINTENANCE LTD. Registered Number 06792127

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
241,141
46,802
Current Assets
203,668
182,632
Creditors: amounts falling due within one year
(86,535)
(72,605)
Net current assets (liabilities)
117,133
110,027
Total assets less current liabilities
358,274
156,829
Creditors: amounts falling due after more than one year
(124,541)
-
Total net assets (liabilities)
233,733
156,829
Capital and reserves
233,733
156,829
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2023

And signed on their behalf by:
Mr W Taylor, Director

DIVERSE MAINTENANCE LTD. Registered Number 06792127

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3