Registered number
08666642
Commercial & Residential Maintenance Ltd
Filleted Accounts
31 August 2023
Commercial & Residential Maintenance Ltd
Registered number: 08666642
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 8,545 9,533
Cash at bank and in hand 655 2,552
9,200 12,085
Net current assets 9,200 12,085
Total assets less current liabilities 9,200 12,085
Creditors: amounts falling due after more than one year 4 (16,192) (18,611)
Net liabilities (6,992) (6,526)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,092) (6,626)
Shareholder's funds (6,992) (6,526)
Number Number
Average number of employees 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special 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 Gurmet Chumber
Director
Approved by the board on 7 March 2024
Commercial & Residential Maintenance Ltd 08666642 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Mr Gurmet Chumber No description of principal activity 08666642 core:AfterOneYear 2022-08-31 08666642 core:ShareCapital 2022-08-31 08666642 core:RetainedEarningsAccumulatedLosses 2022-08-31 08666642 2022-09-01 2023-08-31 08666642 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08666642 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08666642 bus:Director40 2022-09-01 2023-08-31 08666642 bus:FRS102 2022-09-01 2023-08-31 08666642 bus:FullAccounts 2022-09-01 2023-08-31 08666642 2023-08-31 08666642 core:AfterOneYear 2023-08-31 08666642 core:ShareCapital 2023-08-31 08666642 core:RetainedEarningsAccumulatedLosses 2023-08-31 08666642 2022-08-31 iso4217:GBP xbrli:pure