Company Registration No. 09832693 (England and Wales)
COURT PROPERTY MAINTENANCE LTD
Unaudited accounts
for the year ended 31 October 2021
COURT PROPERTY MAINTENANCE LTD
Unaudited accounts
Contents
COURT PROPERTY MAINTENANCE LTD
Company Information
for the year ended 31 October 2021
Directors
Tommy Large
Victoria Large
Company Number
09832693 (England and Wales)
Registered Office
99E COOMBES LANE
BIRMINGHAM
B31 4QU
UNITED KINGDOM
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
COURT PROPERTY MAINTENANCE LTD
Statement of financial position
as at
31 October 2021
Tangible assets
19,523
22,922
Cash at bank and in hand
9,772
19,004
Creditors: amounts falling due within one year
135,304
118,281
Net current assets
145,076
138,509
Total assets less current liabilities
164,599
161,431
Creditors: amounts falling due after more than one year
(50,682)
(56,877)
Net assets
113,917
104,554
Called up share capital
2
2
Profit and loss account
113,915
104,552
Shareholders' funds
113,917
104,554
For the year ending 31 October 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2022 and were signed on its behalf by
Tommy Large
Director
Company Registration No. 09832693
COURT PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 October 2021
COURT PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09832693. The registered office is 99E COOMBES LANE, BIRMINGHAM, B31 4QU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2020
7,416
29,565
36,981
At 31 October 2021
7,416
29,565
36,981
At 1 November 2020
4,013
10,046
14,059
Charge for the year
680
2,719
3,399
At 31 October 2021
4,693
12,765
17,458
At 31 October 2021
2,723
16,800
19,523
At 31 October 2020
3,403
19,519
22,922
5
Debtors: amounts falling due within one year
2021
2020
COURT PROPERTY MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,286
13,123
Loans from directors
(139,140)
(139,134)
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
8,130
11,877
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).