SITE_MAINTENANCE_SERVICES - Accounts


Company Registration Number 08012882 (England and Wales)
SITE MAINTENANCE SERVICES (WEST MIDLANDS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
SITE MAINTENANCE SERVICES (WEST MIDLANDS) LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
59,115
54,849
Current assets
85,701
53,522
Creditors: amounts falling due within one year
(38,346)
(36,437)
Net current assets
47,355
17,085
Total assets less current liabilities
106,470
71,934
Net assets
106,470
71,934
Capital and reserves
106,470
71,934
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
7
7

Site Maintenance Services (West Midlands) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hollyfields Centre, Woodacre Road, Birmingham, B24 0JT.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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.

SITE MAINTENANCE SERVICES (WEST MIDLANDS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 December 2020 and are signed on its behalf by:
Mr A G Hayward
Director
Company Registration Number 08012882
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr A G HaywardMr G P HaywardMr B Whing080128822019-04-012020-03-31080128822020-03-31080128822019-03-3108012882core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3108012882core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31080128822018-04-012019-03-3108012882bus:Director12019-04-012020-03-3108012882bus:PrivateLimitedCompanyLtd2019-04-012020-03-3108012882bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3108012882bus:Micro-entities2019-04-012020-03-3108012882bus:AuditExemptWithAccountantsReport2019-04-012020-03-3108012882bus:Director22019-04-012020-03-3108012882bus:Director32019-04-012020-03-3108012882bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP