CRAIG MICHAEL MAINTENANCE LTD

Company Registration Number:
09466135 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CRAIG MICHAEL MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CRAIG MICHAEL MAINTENANCE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,659 46,786
Total fixed assets: 37,659 46,786
Current assets
Debtors:   24,090 69,278
Cash at bank and in hand: 211,813 96,302
Total current assets: 235,903 165,580
Creditors: amounts falling due within one year:   (183,287) (94,683)
Net current assets (liabilities): 52,616 70,897
Total assets less current liabilities: 90,275 117,683
Creditors: amounts falling due after more than one year:   (36,620) (52,272)
Total net assets (liabilities): 53,655 65,411
Capital and reserves
Called up share capital: 3 1
Profit and loss account: 53,652 65,410
Shareholders funds: 53,655 65,411

The notes form part of these financial statements

CRAIG MICHAEL MAINTENANCE LTD

Balance sheet statements

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Craig Haycock
Status: Director

The notes form part of these financial statements

CRAIG MICHAEL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAIG MICHAEL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

CRAIG MICHAEL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 64,153
Additions 559
At 31 March 2024 64,712
Depreciation
At 01 April 2023 17,367
Charge for year 9,686
At 31 March 2024 27,053
Net book value
At 31 March 2024 37,659
At 31 March 2023 46,786