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Company Registration No. 13362850 (England and Wales)
C&A House Maintenance Ltd Unaudited accounts for the year ended 30 April 2024
C&A House Maintenance Ltd Unaudited accounts Contents
Page
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C&A House Maintenance Ltd Company Information for the year ended 30 April 2024
Director
Constantin Popescu
Company Number
13362850 (England and Wales)
Registered Office
Flat 16 Central Mansions Watford Way London London NW4 3AB England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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C&A House Maintenance Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
228 
395 
Current assets
Cash at bank and in hand
46,816 
77,613 
Creditors: amounts falling due within one year
(7,645)
(42,199)
Net current assets
39,171 
35,414 
Total assets less current liabilities
39,399 
35,809 
Creditors: amounts falling due after more than one year
- 
(16,403)
Net assets
39,399 
19,406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,299 
19,306 
Shareholders' funds
39,399 
19,406 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Constantin Popescu Director Company Registration No. 13362850
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C&A House Maintenance Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
C&A House Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13362850. The registered office is Flat 16, Central Mansions, Watford Way, London, London, NW4 3AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
119 
548 
667 
At 30 April 2024
119 
548 
667 
Depreciation
At 1 May 2023
60 
212 
272 
Charge for the year
30 
137 
167 
At 30 April 2024
90 
349 
439 
Net book value
At 30 April 2024
29 
199 
228 
At 30 April 2023
59 
336 
395 
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C&A House Maintenance Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
70 
300 
Taxes and social security
7,075 
5,399 
Other creditors
- 
36,000 
Accruals
500 
500 
7,645 
42,199 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
16,403 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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