Registered number
04590506
John Camfield Maintenance Ltd
Filleted Accounts
31 December 2023
John Camfield Maintenance Ltd
Registered number: 04590506
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 9,286 11,533
Current assets 3,224 606
Creditors: amounts falling due within one year (16,850) (15,957)
Net current liabilities (13,626) (15,351)
Total assets less current liabilities (4,340) (3,818)
Accruals and deferred income (1,000) (1,300)
Net liabilities (5,340) (5,118)
Capital and reserves (5,340) (5,118)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Dale View Crescent, London, England, E4 6PQ.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anthony Richard Camfield
Director
Approved by the board on 10 April 2024
John Camfield Maintenance Ltd 04590506 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Anthony Richard Camfield No description of principal activity 04590506 2022-01-01 2022-12-31 04590506 core:WithinOneYear 2022-12-31 04590506 2023-01-01 2023-12-31 04590506 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04590506 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04590506 countries:England 2023-01-01 2023-12-31 04590506 bus:Director40 2023-01-01 2023-12-31 04590506 bus:Micro-entities 2023-01-01 2023-12-31 04590506 bus:FullAccounts 2023-01-01 2023-12-31 04590506 2023-12-31 04590506 core:WithinOneYear 2023-12-31 04590506 2022-12-31 iso4217:GBP xbrli:pure