Pristine Maintenance Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04123150 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Pristine Maintenance Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P H E Busby

SECRETARY:

Mrs S Busby

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

04123150 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

58,508

36,033

CURRENT ASSETS

28,087

62,720

PREPAYMENTS AND ACCRUED INCOME

752

867

CREDITORS

Amounts falling due within one year

(23,996

)

(52,805

)

NET CURRENT ASSETS

4,843

10,782

TOTAL ASSETS LESS CURRENT LIABILITIES

63,351

46,815

CREDITORS

Amounts falling due after more than one year

(7,292

)

(2,694

)

ACCRUALS AND DEFERRED INCOME

(1,999

)

(3,448

)

NET ASSETS

54,060

40,673

CAPITAL AND RESERVES

54,060

40,673

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

2.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary Road, Hove, BN3 7GA.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 July 2023 and were signed by:

P H E Busby - Director