12 March 2021 false No description of principal activity Taxfiler 2024.1 13262769business:PrivateLimitedCompanyLtd2021-03-122022-03-31 132627692021-03-11 132627692021-03-122022-03-31 13262769business:AuditExemptWithAccountantsReport2021-03-122022-03-31 13262769business:FilletedAccounts2021-03-122022-03-31 132627692022-03-31 13262769business:Director12021-03-122022-03-31 13262769business:RegisteredOffice2021-03-122022-03-31 13262769core:WithinOneYear2022-03-31 13262769core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13262769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13262769core:PreviouslyStatedAmount2022-03-31 13262769business:SmallEntities2021-03-122022-03-31 13262769countries:EnglandWales2021-03-122022-03-31 13262769business:OrdinaryShareClass12021-03-122022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13262769 (England and Wales)
SURFACE MAINTAIN LTD Unaudited accounts for the period from 12 March 2021 to 31 March 2022
SURFACE MAINTAIN LTD Unaudited accounts Contents
Page
- 2 -
SURFACE MAINTAIN LTD Company Information for the period from 12 March 2021 to 31 March 2022
Director
Mr DENIS HUMPHREY
Company Number
13262769 (England and Wales)
Registered Office
50 CULLINGS COURT WALTHAM ABBEY EN9 3ED ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
- 3 -
SURFACE MAINTAIN LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Debtors
475 
Cash at bank and in hand
33 
508 
Creditors: amounts falling due within one year
(214)
Net current assets
294 
Net assets
294 
Capital and reserves
Called up share capital
1 
Profit and loss account
293 
Shareholders' funds
294 
For the period ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2024 and were signed on its behalf by
Mr DENIS HUMPHREY Director Company Registration No. 13262769
- 4 -
SURFACE MAINTAIN LTD Notes to the Accounts for the period from 12 March 2021 to 31 March 2022
1
Statutory information
SURFACE MAINTAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13262769. The registered office is 50 CULLINGS COURT, WALTHAM ABBEY, EN9 3ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Dividend Policy
The dividend payment to shareholder during the period is £617.00
4
Debtors
2022 
£ 
Amounts falling due within one year
Accrued income and prepayments
475 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
214 
6
Share capital
2022 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -