Registered number
08980505
Carson Property Maintenance Limited
Filleted Accounts
30 April 2024
Carson Property Maintenance Limited
Registered number: 08980505
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 26,367 31,340
Current assets 50,505 50,100
Creditors: amounts falling due within one year (33,608) (26,515)
Net current assets 16,897 23,585
Total assets less current liabilities 43,264 54,925
Creditors: amounts falling due after more than one year (10,750) (17,500)
Accruals and deferred income (691) (991)
Net assets 31,823 36,434
Capital and reserves 31,823 36,434
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Valley View Farm, Carterway Heads, Consett, County Durham, DH8 9LY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christine Carson
Director
Approved by the board on 27 January 2025
Carson Property Maintenance Limited 08980505 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Christine Carson No description of principal activity 08980505 2022-05-01 2023-04-30 08980505 core:WithinOneYear 2023-04-30 08980505 core:AfterOneYear 2023-04-30 08980505 2023-05-01 2024-04-30 08980505 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08980505 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08980505 countries:England 2023-05-01 2024-04-30 08980505 bus:Director40 2023-05-01 2024-04-30 08980505 bus:Micro-entities 2023-05-01 2024-04-30 08980505 bus:FilletedAccounts 2023-05-01 2024-04-30 08980505 2024-04-30 08980505 core:WithinOneYear 2024-04-30 08980505 core:AfterOneYear 2024-04-30 08980505 2023-04-30 iso4217:GBP xbrli:pure