Micro-entity Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

Micro-entity Accounts - C.B CARPENTRY & MAINTENANCE SERVICES LTD

C.B CARPENTRY & MAINTENANCE SERVICES LTD - Company Information

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Registered Number 07782770

C.B CARPENTRY & MAINTENANCE SERVICES LTD

Micro-entity Accounts

30 September 2019

C.B CARPENTRY & MAINTENANCE SERVICES LTD Registered Number 07782770

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
18,412
21,662
Current Assets
57,978
77,480
Creditors: amounts falling due within one year
(72,504)
(94,061)
Net current assets (liabilities)
(14,526)
(16,581)
Total assets less current liabilities
3,886
5,081
Accruals and deferred income
(2,660)
(1,850)
Total net assets (liabilities)
1,226
3,231
Capital and reserves
1,226
3,231
  • For the year ending 30 September 2019 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2020

And signed on their behalf by:
Mr. Chris Steven Bullman, Director

C.B CARPENTRY & MAINTENANCE SERVICES LTD Registered Number 07782770

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 3 5