1 April 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP089284422022-04-012023-03-31089284422023-03-31089284422022-03-3108928442core:WithinOneYear2023-03-3108928442core:WithinOneYear2022-03-3108928442bus:RegisteredOffice2022-04-012023-03-31089284422021-04-012022-03-3108928442bus:Director12022-04-012023-03-3108928442bus:Director22022-04-012023-03-310892844212022-04-012023-03-3108928442countries:EnglandWales2022-04-012023-03-3108928442bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108928442bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108928442bus:Micro-entities2022-04-012023-03-3108928442bus:FullAccounts2022-04-012023-03-31
Company registration number:
08928442
Joe Carr Property Maintenance Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Joe Carr Property Maintenance Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
12,698
 
17,584
 
   
Current assets
20,149
 
20,869
 
Creditors: amounts falling due within one year
(30,207
)
(36,022
)
Net current liabilities
(10,058
)
(15,153
)
Total assets less current liabilities
2,640
 
2,431
 
Accruals and deferred income
(640
)
(640
)
Net assets
2,000
 
1,791
 
   
Capital and reserves
2,000
 
1,791
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
109
,
Roberts Street
,
Grimsby
,
N E Lincolnshire
,
DN32 8BU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2023
, and are signed on behalf of the board by:
Mr C Carr
Mrs J Carr
DirectorDirector
Company registration number:
08928442