Registered Number 06056298

SPECIALIST INSULATION MAINTENANCE LIMITED

Micro-entity Accounts

31 January 2024

SPECIALIST INSULATION MAINTENANCE LIMITED Registered Number 06056298

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
165,951
144,720
Current Assets
210,004
116,295
Creditors: amounts falling due within one year
(175,603)
(99,524)
Net current assets (liabilities)
34,401
16,771
Total assets less current liabilities
200,352
161,491
Creditors: amounts falling due after more than one year
(63,526)
(45,358)
Total net assets (liabilities)
136,826
116,133
Capital and reserves
136,826
116,133
  • For the year ending 31 January 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 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 1 April 2024

And signed on their behalf by:
S A BAWDEN, Director

SPECIALIST INSULATION MAINTENANCE LIMITED Registered Number 06056298

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 7 7