Accounts filed on 05-04-2021


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Registered number: 10958963

A.M. Annison Maintenance Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2021

Prepared By:
Jane Winter
Chartered Accountant
51 Causeway
Darley Abbey
Derby
Derbyshire
DE22 2BX

A.M. Annison Maintenance Services Ltd

Registered Number: 10958963
BALANCE SHEET AT 05/04/2021
20212020
££
Fixed assets15,9863,126
Current assets57,32455,563
Creditors: amounts falling due within one year(44,886)(20,460)
Net Current Assets12,43835,103
Total assets less current liabilities28,42438,229
Net Assets28,42438,229
Capital and reserves28,42438,229
Average Number of Employees
During the year the average number of employees was -.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10958963. Registered office Courtland House, Devonshire Avenue, Allestree, Derby, Derbyshire, DE22 2AU, UK
For the year ending 05/04/2021 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/12/2021 and signed on their behalf by
.............................
Andrew Annison
Director