FORM COMMUNAL MAINTENANCE LIMITED

FORM COMMUNAL MAINTENANCE LIMITED

FORM COMMUNAL MAINTENANCE LIMITED - Company Information

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FORM COMMUNAL MAINTENANCE LIMITED

Company Registration Number:
06366932 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

FORM COMMUNAL MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

FORM COMMUNAL MAINTENANCE LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 1,400 1,400
Tangible assets: 4 201,668 177,701
Total fixed assets: 203,068 179,101
Current assets
Debtors:   677,750 298,997
Cash at bank and in hand: 250,396 282,958
Total current assets: 928,146 581,955
Creditors: amounts falling due within one year:   (355,842) (220,285)
Net current assets (liabilities): 572,304 361,670
Total assets less current liabilities: 775,372 540,771
Creditors: amounts falling due after more than one year:   (50,000) (15,640)
Total net assets (liabilities): 725,372 525,131
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 725,272 525,031
Shareholders funds: 725,372 525,131

The notes form part of these financial statements

FORM COMMUNAL MAINTENANCE LIMITED

Balance sheet statements

For the year ending 30 September 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2021
and signed on behalf of the board by:

Name: Mr Nicholas Mould
Status: Director

The notes form part of these financial statements

FORM COMMUNAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FORM COMMUNAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 75 70

FORM COMMUNAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Intangible Assets

Total
Cost £
At 01 October 2019 10,400
At 30 September 2020 10,400
Amortisation
At 01 October 2019 9,000
At 30 September 2020 9,000
Net book value
At 30 September 2020 1,400
At 30 September 2019 1,400

FORM COMMUNAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible Assets

Total
Cost £
At 01 October 2019 284,969
Additions 82,211
Disposals (47,556)
At 30 September 2020 319,624
Depreciation
At 01 October 2019 107,268
Charge for year 28,056
On disposals (17,368)
At 30 September 2020 117,956
Net book value
At 30 September 2020 201,668
At 30 September 2019 177,701