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 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FORM COMMUNAL MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

FORM COMMUNAL MAINTENANCE LIMITED

Balance sheet

As at 30 September 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 1,400 1,400
Tangible assets: 4 359,843 259,628
Total fixed assets: 361,243 261,028
Current assets
Debtors:   1,226,258 1,076,314
Cash at bank and in hand: 253,565 333,390
Total current assets: 1,479,823 1,409,704
Creditors: amounts falling due within one year:   (414,214) (379,271)
Net current assets (liabilities): 1,065,609 1,030,433
Total assets less current liabilities: 1,426,852 1,291,461
Creditors: amounts falling due after more than one year:   (50,000) (50,000)
Total net assets (liabilities): 1,376,852 1,241,461
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,376,752 1,241,361
Shareholders funds: 1,376,852 1,241,461

The notes form part of these financial statements

FORM COMMUNAL MAINTENANCE LIMITED

Balance sheet statements

For the year ending 30 September 2023 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 31 January 2024
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 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORM COMMUNAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 78 78

FORM COMMUNAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 10,400
At 30 September 2023 10,400
Amortisation
At 01 October 2022 9,000
At 30 September 2023 9,000
Net book value
At 30 September 2023 1,400
At 30 September 2022 1,400

FORM COMMUNAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 468,329
Additions 235,682
Disposals (64,887)
At 30 September 2023 639,124
Depreciation
At 01 October 2022 208,701
Charge for year 70,580
At 30 September 2023 279,281
Net book value
At 30 September 2023 359,843
At 30 September 2022 259,628