Second Southfleet Maintenance Ltd 00733495 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the management of the flats situated at Greenhill, Buckhurst Hill, Essex. Digita Accounts Production Advanced 6.30.9574.0 true 00733495 2023-04-01 2024-03-31 00733495 2024-03-31 00733495 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00733495 bus:Micro-entities 2023-04-01 2024-03-31 00733495 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00733495 bus:FilletedAccounts 2023-04-01 2024-03-31 00733495 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00733495 bus:RegisteredOffice 2023-04-01 2024-03-31 00733495 bus:CompanySecretary1 2023-04-01 2024-03-31 00733495 bus:Director10 2023-04-01 2024-03-31 00733495 bus:Director11 2023-04-01 2024-03-31 00733495 bus:Director12 2023-04-01 2024-03-31 00733495 bus:Director13 2023-04-01 2024-03-31 00733495 bus:Director14 2023-04-01 2024-03-31 00733495 bus:Director16 2023-04-01 2024-03-31 00733495 bus:Director17 2023-04-01 2024-03-31 00733495 bus:Director18 2023-04-01 2024-03-31 00733495 bus:Director20 2023-04-01 2024-03-31 00733495 bus:Director21 2023-04-01 2024-03-31 00733495 bus:Director22 2023-04-01 2024-03-31 00733495 bus:Director23 2023-04-01 2024-03-31 00733495 bus:Director24 2023-04-01 2024-03-31 00733495 bus:Director25 2023-04-01 2024-03-31 00733495 bus:Director3 2023-04-01 2024-03-31 00733495 bus:Director32 2023-04-01 2024-03-31 00733495 bus:Director4 2023-04-01 2024-03-31 00733495 bus:Director5 2023-04-01 2024-03-31 00733495 bus:Director6 2023-04-01 2024-03-31 00733495 bus:Director7 2023-04-01 2024-03-31 00733495 bus:Director8 2023-04-01 2024-03-31 00733495 bus:Director9 2023-04-01 2024-03-31 00733495 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00733495 countries:EnglandWales 2023-04-01 2024-03-31 00733495 2022-04-01 2023-03-31 00733495 2023-03-31 00733495 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00733495

Second Southfleet Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Second Southfleet Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Second Southfleet Maintenance Ltd

Company Information

Directors

Michael Simon Burns

Russell John Burns

Roger Laurence Cain

Rosalyn Cain

Dorothy May Church

Jill Coughlin

Catherine May Daniels

Beverly Ann Ezekiel

Paul Fox

Gareth Hugh Griffith

Rita Mary Henderson

Ann Elizabeth Hartley

Avril May Lindsay

Rita Rose Nash

Alketa Nazmiu

Carol Ann Richer

Beverley Seeley

Peter James Seeley

John Smith

Christine Margaret Still

Marc Susgaard-Vigon

Dorota Marianna Podobas

Company secretary

Jill Coughlin

Registered office

62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Second Southfleet Maintenance Ltd

(Registration number: 00733495)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

44,504

46,995

Prepayments and accrued income

10,482

10,103

Creditors: Amounts falling due within one year

(9,000)

(3,507)

Total assets less current liabilities

45,986

53,591

Accruals and deferred income

(2,620)

(2,051)

 

43,366

51,540

Capital and reserves

43,366

51,540

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY
England

These financial statements were authorised for issue by the Board on 22 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Second Southfleet Maintenance Ltd

(Registration number: 00733495)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2024 and signed on its behalf by:
 

.........................................
Rita Rose Nash
Director