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CCTV And Property Maintenance Ltd

Financial Statements for the Period 1 April 2023 to 30 April 2024






CCTV And Property Maintenance Ltd (Registered number: 14773915)






Contents of the Financial Statements
for the period 1 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CCTV And Property Maintenance Ltd

Company Information
for the period 1 April 2023 to 30 April 2024







DIRECTOR: Mr E S Allen





REGISTERED OFFICE: Red Sky House, Fairclough Hall Farm
Halls Green
Weston
Hitchin
SG4 7DP





REGISTERED NUMBER: 14773915 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

CCTV And Property Maintenance Ltd (Registered number: 14773915)

Balance Sheet
30 April 2024

Notes £   
CURRENT ASSETS
Debtors 4 3,576
Cash at bank 25,202
28,778
CREDITORS
Amounts falling due within one year 5 10,156
NET CURRENT ASSETS 18,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,622

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 18,522
SHAREHOLDERS' FUNDS 18,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr E S Allen - Director


CCTV And Property Maintenance Ltd (Registered number: 14773915)

Notes to the Financial Statements
for the period 1 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

CCTV And Property Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,576

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,298
Corporation tax 4,462
Other creditors 4,112
Directors' current accounts 44
Accrued expenses 240
10,156