Registered Number 09198880

MONROE PROPERTY MAINTENANCE LTD

Micro-entity Accounts

30 September 2023

MONROE PROPERTY MAINTENANCE LTD Registered Number 09198880

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
3,399
6,798
Current Assets
34,854
36,302
Creditors: amounts falling due within one year
(16,584)
(10,843)
Net current assets (liabilities)
18,270
25,459
Total assets less current liabilities
21,669
32,257
Creditors: amounts falling due after more than one year
(21,515)
(32,079)
Total net assets (liabilities)
154
178
Capital and reserves
154
178
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
Stephen James Board MONROE-BOARD, Director

MONROE PROPERTY MAINTENANCE LTD Registered Number 09198880

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2