Registered Number 07477654

THAT MAINTENANCE COMPANY LIMITED

Micro-entity Accounts

29 December 2023

THAT MAINTENANCE COMPANY LIMITED Registered Number 07477654

Micro-entity Balance Sheet as at 29 December 2023

Notes 2023 2022
£ £
Fixed Assets
34,714
34,714
Current Assets
94,499
81,376
Creditors: amounts falling due within one year
(81,550)
(54,453)
Net current assets (liabilities)
12,949
26,923
Total assets less current liabilities
47,663
61,637
Creditors: amounts falling due after more than one year
(47,361)
(62,092)
Total net assets (liabilities)
302
(455)
Capital and reserves
302
(455)
  • For the year ending 29 December 2023 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 27 December 2024

And signed on their behalf by:
Raymond Cheese, Director

THAT MAINTENANCE COMPANY LIMITED Registered Number 07477654

Notes to the Micro-entity Accounts for the period ended 29 December 2023

1Employees
2023 2022
Average number of employees during the period 8 9