Registered number
13816599
NEW FOREST MAINTENANCE LIMITED
Accounts
31 December 2023
NEW FOREST MAINTENANCE LIMITED
Registered number: 13816599
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,956 2,341
Current assets 3,026 625
Creditors: amounts falling due within one year (1,386) (1,490)
Net current assets/(liabilities) 1,640 (865)
Total assets less current liabilities 3,596 1,476
Accruals and deferred income (13) (13)
Net assets 3,583 1,463
Capital and reserves 3,583 1,463
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 C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
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 member has 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.
Mr D Lockhart
Director
Approved by the board on 9 September 2024
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