Technique Property Maintenance Limited - Period Ending 2023-03-31

Technique Property Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Technique Property Maintenance Limited

Company Information

Directors

Mr C N Garrattley Mrs K P Garrattley

Company secretary

Mrs K P Garrattley

Registered office

Stanley House 19-23 Crofts Bank road Urmston Manchester M41 0TZ

Accountants

EKWilliams Accountants Limited 1 Pavilion Square Westhoughton Bolton BL5 3AJ

Technique Property Maintenance Limited

(Registration number: 04573937)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	17,383	16,872
Current assets	323	1,840
Creditors: Amounts falling due within one year	(4,371)	(5,809)
Net current liabilities	(4,048)	(3,969)
Total assets less current liabilities	13,335	12,903
Creditors: Amounts falling due after more than one year	(59,898)	(41,805)
Accruals and deferred income	(2,700)	(837)
	(49,263)	(29,739)
Capital and reserves	(49,263)	(29,739)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanley House
19-23 Crofts Bank road
Urmston
Manchester
M41 0TZ

These financial statements were authorised for issue by the Board on 27 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 3).

Technique Property Maintenance Limited

(Registration number: 04573937)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 December 2023 and signed on its behalf by:
 

......................................... Mr C N Garrattley Director