Registered Number 02951936

TOWER MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2023

TOWER MAINTENANCE LIMITED Registered Number 02951936

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
10,636
13,117
Current Assets
74,940
34,922
Creditors: amounts falling due within one year
(46,136)
(26,033)
Net current assets (liabilities)
28,804
8,889
Total assets less current liabilities
39,440
22,006
Creditors: amounts falling due after more than one year
-
(1,086)
Provisions for liabilities
(1,978)
(2,440)
Total net assets (liabilities)
37,462
18,480
Capital and reserves
37,462
18,480
  • For the year ending 31 August 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 16 April 2024

And signed on their behalf by:
J D Scott, Director

TOWER MAINTENANCE LIMITED Registered Number 02951936

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

1Employees
2023 2022
Average number of employees during the period 2 4