IRIS Accounts Production v22.1.4.3 10306481 director 1.3.21 28.2.22 28.2.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure103064812021-02-28103064812022-02-28103064812021-03-012022-02-28103064812020-02-29103064812020-03-012021-02-28103064812021-02-2810306481ns16:EnglandWales2021-03-012022-02-2810306481ns15:PoundSterling2021-03-012022-02-2810306481ns11:Director12021-03-012022-02-2810306481ns11:PrivateLimitedCompanyLtd2021-03-012022-02-2810306481ns11:Micro-entities2021-03-012022-02-2810306481ns11:AuditExempt-NoAccountantsReport2021-03-012022-02-2810306481ns11:FullAccounts2021-03-012022-02-2810306481ns6:CurrentFinancialInstruments2022-02-2810306481ns6:CurrentFinancialInstruments2021-02-2810306481ns11:RegisteredOffice2021-03-012022-02-28
REGISTERED NUMBER: 10306481 (England and Wales)























Unaudited Financial Statements

for the Year Ended 28 February 2022

for

Express Maintenance Cover Ltd

Express Maintenance Cover Ltd (Registered number: 10306481)

Contents of the Financial Statements
for the Year Ended 28 February 2022










Page

Statement of Financial Position 1


Express Maintenance Cover Ltd (Registered number: 10306481)

Statement of Financial Position
28 February 2022

28.2.22 28.2.21
£    £    £    £   
FIXED ASSETS 1,856 2,475

CURRENT ASSETS 12,746 10,297

CREDITORS
Amounts falling due within one year (13,444 ) (13,357 )
NET CURRENT LIABILITIES (698 ) (3,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,158

(585

)

CAPITAL AND RESERVES 1,158 (585 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Express Maintenance Cover Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10306481

Registered office: 316 Blackpool Road
Preston
Lancashire
PR2 3AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

3. GOING CONCERN

On 11 March 2020, the World Health Organisation officially declared COVID-19 as a pandemic.

The accounts have been prepared on a going concern basis as although there are indicators of financial impact in relation to COVID-19 the directors have taken what are considered all necessary measures to protect the business from this to limit any adverse impact and continue to provide financial support.



Express Maintenance Cover Ltd (Registered number: 10306481)

Statement of Financial Position - continued
28 February 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 15 August 2022 and were signed by:





Mr J A Rothwell - Director