Registered number
05239109
Page Property Maintenance Limited
Filleted Accounts
31 August 2023
Page Property Maintenance Limited
Registered number: 05239109
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 103,467 81,014
Current assets 152,759 198,035
Prepayments and accrued income 500 500
153,259 198,535
Creditors: amounts falling due within one year (37,379) (62,126)
Net current assets 115,880 136,409
Total assets less current liabilities 219,347 217,423
Creditors: amounts falling due after more than one year (363) (6,899)
Accruals and deferred income (900) (900)
Net assets 218,084 209,624
Capital and reserves 218,084 209,624
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Clarence Street, Cleckheaton, West Yorkshire, BD19 5HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr T Page
Director
Approved by the board on 21 February 2024
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