Micro-entity Accounts - CLASS ONE MAINTENANCE SERVICES LIMITED

Micro-entity Accounts - CLASS ONE MAINTENANCE SERVICES LIMITED

CLASS ONE MAINTENANCE SERVICES LIMITED - Company Information

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Registered Number 05941561

CLASS ONE MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

30 September 2023

CLASS ONE MAINTENANCE SERVICES LIMITED Registered Number 05941561

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
7,389
7,778
Current Assets
56,510
66,017
Creditors: amounts falling due within one year
(36,822)
(74,070)
Net current assets (liabilities)
19,688
(8,053)
Total assets less current liabilities
27,077
(275)
Accruals and deferred income
(5,561)
(5,561)
Total net assets (liabilities)
21,516
(5,836)
Capital and reserves
21,516
(5,836)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 June 2024

And signed on their behalf by:
C Hill, Director

CLASS ONE MAINTENANCE SERVICES LIMITED Registered Number 05941561

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2