R.Petts Property Maintenance Limited 09642116 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 09642116 2023-04-01 2024-03-31 09642116 2024-03-31 09642116 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09642116 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09642116 bus:Micro-entities 2023-04-01 2024-03-31 09642116 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09642116 bus:FilletedAccounts 2023-04-01 2024-03-31 09642116 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09642116 bus:RegisteredOffice 2023-04-01 2024-03-31 09642116 bus:Director1 2023-04-01 2024-03-31 09642116 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09642116 countries:England 2023-04-01 2024-03-31 09642116 2022-04-01 2023-03-31 09642116 2023-03-31 09642116 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09642116 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09642116

R.Petts Property Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

R.Petts Property Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.Petts Property Maintenance Limited

Company Information

Director

Mr. R.W. Petts

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

R.Petts Property Maintenance Limited

(Registration number: 09642116)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,359

29,639

Current assets

16,643

25,086

Creditors: Amounts falling due within one year

(7,640)

(10,633)

Net current assets

9,003

14,453

Total assets less current liabilities

31,362

44,092

Creditors: Amounts falling due after more than one year

(4,063)

(7,813)

Provisions for liabilities

(4,248)

(5,631)

Accruals and deferred income

(850)

(804)

 

22,201

29,844

Capital and reserves

22,201

29,844

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R.Petts Property Maintenance Limited

(Registration number: 09642116)
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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr. R.W. Petts
Director