Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302022-12-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falseNo description of principal activity1false 05289025 2022-12-01 2023-11-30 05289025 2021-12-01 2022-11-30 05289025 2023-11-30 05289025 2022-11-30 05289025 c:Director1 2022-12-01 2023-11-30 05289025 d:CurrentFinancialInstruments 2023-11-30 05289025 d:CurrentFinancialInstruments 2022-11-30 05289025 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05289025 c:FullAccounts 2022-12-01 2023-11-30 05289025 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05289025 c:Micro-entities 2022-12-01 2023-11-30 05289025 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 05289025










CAPITOL MAINTENANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
CAPITOL MAINTENANCE LIMITED
REGISTERED NUMBER: 05289025

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
18,341
4,530

Current assets
19,046
31,900

Creditors: amounts falling due within one year
(2,546)
(8,974)

Net current assets
 
 
16,500
 
 
22,926

Total assets less current liabilities
34,841
27,456


Net assets
34,841
27,456



Capital and reserves
34,841
27,456


Notes


General information

Capitol Maintenance Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is The Burrow, Bunkers Hill, Belvedere, Kent DA17 6LH and the regsitered number is 05289025.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 March 2024.



P S Facey
Director


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