0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01113474 2024-04-01 2025-03-31 01113474 2025-03-31 01113474 2024-03-31 01113474 2023-04-01 2024-03-31 01113474 2024-03-31 01113474 2023-03-31 01113474 bus:Director3 2024-04-01 2025-03-31 01113474 bus:Director5 2024-04-01 2025-03-31 01113474 core:WithinOneYear 2025-03-31 01113474 core:WithinOneYear 2024-03-31 01113474 bus:Micro-entities 2024-04-01 2025-03-31 01113474 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01113474 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01113474 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01113474 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 01113474
Cliftonville Court, Burnt Ash Hill (Lewisham) Flat Maintenance Limited
Filleted Unaudited Financial Statements
For the year end
31 March 2025
Cliftonville Court, Burnt Ash Hill (Lewisham) Flat Maintenance Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Current assets
7,799
9,647
Prepayments and accrued income
122
122
-------
-------
7,921
9,769
Creditors: amounts falling due within one year
29,242
29,056
---------
---------
Net current liabilities
21,321
19,287
---------
---------
Total assets less current liabilities
( 21,321)
( 19,287)
Accruals and deferred income
784
860
---------
---------
(22,105)
(20,147)
---------
---------
Capital and surplus reserves
( 22,105)
( 20,147)
---------
---------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 August 2025 , and are signed on behalf of the board by:
Mr S Foster
Mr C Baxter
Director
Director
Company registration number: 01113474
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Flat 24 Cliftonville Court, 143 Burnt Ash Hill, London, SE12 0AN.