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COMPANY REGISTRATION NUMBER: 13756595
Town & Country Maintenance (Carlisle) Limited
Filleted Unaudited Financial Statements
30 November 2023
Town & Country Maintenance (Carlisle) Limited
Statement of Financial Position
30 November 2023
Period from
Year to
22 Nov 21 to
30 Nov 23
30 Nov 22
£
£
£
Fixed assets
9,909
2,512
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-------
Current assets
57,317
14,910
Creditors: amounts falling due within one year
52,045
16,019
--------
--------
Net current assets/(liabilities)
5,272
( 1,109)
--------
-------
Total assets less current liabilities
15,181
1,403
Accruals and deferred income
800
840
--------
-------
14,381
563
--------
-------
Capital and reserves
14,381
563
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 15 August 2024 , and are signed on behalf of the board by:
Miss G S Schaffrath
Director
Company registration number: 13756595
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.