Company registration number:
09909385
Cambridge City Maintenance Ltd
Unaudited filleted financial statements
31 December 2023
Cambridge City Maintenance Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cambridge City Maintenance Ltd
Directors and other information
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Directors |
Mr Tony Lloyd Harmer |
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Mrs Leilah Harmer |
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Company number |
09909385 |
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Registered office |
Unit 4A Button End |
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Harston |
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Cambridge |
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CB22 7GX |
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Business address |
Unit 4A Button End |
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Harston |
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Cambridge |
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CB22 7GX |
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Accountant |
gecko accountancy |
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33 Holtdale Lawn |
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Leeds |
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LS16 7RP |
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Cambridge City Maintenance Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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26,015 |
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46,714 |
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_______ |
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_______ |
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Current assets |
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499,521 |
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268,140 |
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Creditors: amounts falling due within one year |
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(
219,792) |
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(
130,926) |
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_______ |
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_______ |
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Net current assets |
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279,729 |
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137,214 |
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_______ |
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Total assets less current liabilities |
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305,744 |
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183,928 |
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_______ |
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Net assets |
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305,744 |
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183,928 |
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_______ |
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Capital and reserves |
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305,744 |
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183,928 |
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_______ |
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Notes to the financial statements
Cambridge City Maintenance Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2022:
9
).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
20 August 2024
, and are signed on behalf of the board by:
Mr Tony Lloyd Harmer
Director
The company is a private company limited by shares, registered in England and Wales.