Churston Property Maintenance Ltd Accounts


Churston Property Maintenance Ltd Filleted Accounts Cover
Churston Property Maintenance Ltd
Company No. 11102112
Unaudited Accounts
31 December 2020
Churston Property Maintenance Ltd Balance Sheet Registrar
at
31 December 2020
Company No.
11102112
2020
2019
£
£
Fixed assets
8,0614,797
Current assets
41,87111,409
Creditors: Amounts falling due within one year
(20,755)
(13,739)
Net current liabilities
21,116
(2,330)
Total assets less current liabilities
29,1772,467
Creditors: Amounts falling due after more than one year
(28,000)
-
Accruals and deferred income
(800)
(400)
3772,067
Capital and reserves
377
2,067
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Its registered number is:
11102112
Its registered office is:
2 New Cottages
Old Minster Lovell
witney
Oxon
OX29 0RD
For the year ended 31 December 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2021 and signed on its behalf by:
W. Bowman - Director
Churston Property Maintenance Ltd1110211231 December 202001 January 2020false15 November 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was Property maintenance. 111021122020-01-012020-12-31111021122020-12-31111021122019-12-3111102112core:WithinOneYear2020-12-3111102112core:WithinOneYear2019-12-3111102112core:AfterOneYear2020-12-3111102112core:AfterOneYear2019-12-31111021122019-01-012019-12-3111102112bus:RegisteredOffice2020-01-012020-12-31111021122020-01-0111102112bus:Micro-entities2020-01-012020-12-3111102112bus:FullAccounts2020-01-012020-12-3111102112bus:AuditExempt-NoAccountantsReport2020-01-012020-12-3111102112bus:Director12020-01-012020-12-3111102112bus:PrivateLimitedCompanyLtd2020-01-012020-12-31iso4217:GBPxbrli:pure