Company registration number 08737431 (England and Wales)
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
COMPANY INFORMATION
Director
James Sinclair
Company number
08737431
Registered office
11 Rookery Lane
Great Totham
Maldon
Essex
CM9 8DF
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
11 Rookery Lane
Great Totham
Maldon
Essex
CM9 8DF
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2022
- 1 -
The director presents his annual report and financial statements for the year ended 31 March 2022.
Principal activities
The principal activity of the company continued to be that of property maintenance.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
James Sinclair
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
James Sinclair
Director
18 October 2022
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
1,927
731
Current assets
3,808
3,589
Creditors: amounts falling due within one year
(4,553)
(3,588)
Net current (liabilities)/assets
(745)
1
Total assets less current liabilities
1,182
732
Net assets
1,182
732
Capital and reserves
1,182
732
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
James Sinclair Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Rookery Lane, Great Totham, Maldon, Essex, CM9 8DF.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 October 2022
James Sinclair
Director
Company registration number 08737431 (England and Wales)