The Maintenance Company (NI) Ltd NI624112 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true Mrs Evelyn Anne McAuley NI624112 2023-01-01 2023-12-31 NI624112 2023-12-31 NI624112 core:RetainedEarningsAccumulatedLosses 2023-12-31 NI624112 core:ShareCapital 2023-12-31 NI624112 core:CurrentFinancialInstruments 2023-12-31 NI624112 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI624112 bus:FRS102 2023-01-01 2023-12-31 NI624112 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI624112 bus:FullAccounts 2023-01-01 2023-12-31 NI624112 bus:Director1 2023-01-01 2023-12-31 NI624112 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 NI624112 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI624112 countries:NorthernIreland 2023-01-01 2023-12-31 NI624112 2022-12-31 NI624112 core:RetainedEarningsAccumulatedLosses 2022-12-31 NI624112 core:ShareCapital 2022-12-31 NI624112 core:CurrentFinancialInstruments 2022-12-31 NI624112 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: NI624112

The Maintenance Company (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

(Registration number: NI624112)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

100

-

Cash at bank and in hand

 

-

273

 

100

273

Creditors: Amounts falling due within one year

-

(795)

Net assets/(liabilities)

 

100

(522)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

-

(622)

Shareholders' funds/(deficit)

 

100

(522)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mrs Evelyn Anne McAuley
Director