Company registration number 11806255 (England and Wales)
CT MAINTAIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CT MAINTAIN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
36
Current assets
13,500
3,928
Prepayments and accrued income
557
Creditors: amounts falling due within one year
(11,744)
(3,108)
Net current assets
1,756
1,377
Total assets less current liabilities
1,756
1,413
Accruals and deferred income
(1,380)
(1,380)
Net assets
376
33
Capital and reserves
376
33
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company provided director with the loan . The balance outstanding at the balance sheet date was £9,095 (2022 - £2,516).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
CT Maintain Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CT MAINTAIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 February 2024 and are signed on its behalf by:
C Troullos
Director
Company registration number 11806255 (England and Wales)