Company Registration No. 10133582 (England and Wales)
Michael'S Property Maintenance Services Ltd
Unaudited accounts
for the year ended 29 April 2024
Michael'S Property Maintenance Services Ltd
Unaudited accounts
Contents
Michael'S Property Maintenance Services Ltd
Company Information
for the year ended 29 April 2024
Company Number
10133582 (England and Wales)
Registered Office
UNITS 8/9 WELBURY WAY
AYCLIFFE BUSINESS PARK
NEWTON AYCLIFFE
DURHAM
DL5 6ZE
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
Michael'S Property Maintenance Services Ltd
Statement of financial position
as at 29 April 2024
Tangible assets
4,523
5,654
Cash at bank and in hand
3,953
3,339
Creditors: amounts falling due within one year
(18,928)
(21,993)
Net current liabilities
(14,975)
(18,654)
Net liabilities
(10,452)
(13,000)
Called up share capital
300
300
Profit and loss account
(10,752)
(13,300)
Shareholders' funds
(10,452)
(13,000)
For the year ending 29 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 29 January 2025 and were signed on its behalf by
Michael Chatt
Director
Company Registration No. 10133582
Michael'S Property Maintenance Services Ltd
Notes to the Accounts
for the year ended 29 April 2024
Michael'S Property Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10133582. The registered office is UNITS 8/9 WELBURY WAY, AYCLIFFE BUSINESS PARK, NEWTON AYCLIFFE, DURHAM, DL5 6ZE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 30 April 2023
2,830
20,400
196
23,426
At 29 April 2024
2,830
20,400
196
23,426
At 30 April 2023
2,236
15,382
154
17,772
Charge for the year
119
1,004
8
1,131
At 29 April 2024
2,355
16,386
162
18,903
At 29 April 2024
475
4,014
34
4,523
At 29 April 2023
594
5,018
42
5,654
Michael'S Property Maintenance Services Ltd
Notes to the Accounts
for the year ended 29 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,367
13,490
Obligations under finance leases and hire purchase contracts
-
1,200
Taxes and social security
-
436
Loans from directors
7,961
6,267
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).