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Company registration number: NI692684
CR Maintenance Solutions Ltd
Unaudited filleted financial statements
31 March 2024
CR Maintenance Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CR Maintenance Solutions Ltd
Directors and other information
Directors Mr Pat McMath (Appointed 18 November 2022)
Company number NI692684
Registered office 2 Crewe Drive
Maghera
Derry
BT46 5EZ
Business address 2 Crewe Drive
Maghera
Co.Derry
BT45 5EZ
Accountant W McGillain
Unit A2
5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
Bankers Tide
CR Maintenance Solutions Ltd
Statement of financial position
31 March 2024
31/03/24
£
Current assets 100
Creditors: amounts falling due within one year ( 99)
_______
Net current assets 1
_______
Total assets less current liabilities 1
Accruals and deferred income ( 250)
_______
Net liabilities ( 249)
_______
Capital and reserves ( 249)
_______
Notes to the financial statements
CR Maintenance Solutions Ltd
Period ended 31 March 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Pat McMath ( 100) 1 ( 99)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 05 August 2024 , and are signed on behalf of the board by:
Mr Pat McMath
Director
Company registration number: NI692684
The company is a private company limited by shares, registered in N. Ireland.