Registered number
12481497
Rochester Property Maintenance Ltd
Filleted Accounts
29 February 2024
Rochester Property Maintenance Ltd
Registered number: 12481497
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 5,800 8,700
Current assets 2,381 9,982
Creditors: amounts falling due within one year (2,791) (2,783)
Net current (liabilities)/assets (410) 7,199
Total assets less current liabilities 5,390 15,899
Creditors: amounts falling due after more than one year (4,091) (7,966)
Accruals and deferred income (900) (175)
Net assets 399 7,758
Capital and reserves 399 7,758
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Lynton Road, Harrow, HA2 9NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr. L. Rochester
Director
Approved by the board on 3 December 2024
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