Company Registration No. 04590506 (England and Wales)
John Camfield Maintenance Limited
Unaudited accounts
for the year ended 31 December 2019
John Camfield Maintenance Limited
Annual report and unaudited accounts
for the year ended 31 December 2019
John Camfield Maintenance Limited
Company Information
for the year ended 31 December 2019
Director
Anthony Camfield
Secretary
Julie Camfield-Baker
Company Number
04590506 (England and Wales)
Registered Office
36 Dale View Crescent
Chingford
London
E4 6PQ
Accountants
Cass Accounts
16 Larkswood Court
The Avenue
Highams Park
London
E4 9SF
John Camfield Maintenance Limited
Statement of Financial Position
as at
31 December 2019
Fixed assets
10,356
10,635
Current assets
6,427
3,415
Prepayments and accrued income
-
528
Creditors: amounts falling due within one year
(22,108)
(15,157)
Net current liabilities
(15,681)
(11,214)
Total assets less current liabilities
(5,325)
(579)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(6,825)
(2,079)
Capital and reserves
(6,825)
(2,079)
John Camfield Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 04590506. The registered office is 36 Dale View Crescent, Chingford, London, E4 6PQ.
2 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 December 2019 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 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.
Approved by the board on 2 September 2021
Anthony Camfield
Director
Company Registration No. 04590506