Company Registration No. 09964000 (England and Wales)
EMS MAINTENANCE LTD
Unaudited accounts
for the year ended 31 January 2023
EMS MAINTENANCE LTD
Unaudited accounts
Contents
EMS MAINTENANCE LTD
Company Information
for the year ended 31 January 2023
Company Number
09964000 (England and Wales)
Registered Office
1000 Great West Rd
C/O KM Accountancy Services Ltd
Brentford
England
TW8 9DW
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
EMS MAINTENANCE LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
2,832
23,193
Creditors: amounts falling due within one year
(12,902)
(13,985)
Net current assets
27,997
40,350
Total assets less current liabilities
26,461
40,350
Creditors: amounts falling due after more than one year
(26,004)
(36,000)
Profit and loss account
457
4,350
Shareholders' funds
457
4,350
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
El Mehdi Sghir
Director
Company Registration No. 09964000
EMS MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 January 2023
EMS MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09964000. The registered office is 1000 Great West Rd, C/O KM Accountancy Services Ltd, Brentford, England, TW8 9DW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % Straight Line Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,000
-
1,000
Additions
-
(1,336)
(1,336)
At 31 January 2023
1,000
(1,336)
(336)
At 1 February 2022
1,000
-
1,000
Charge for the year
-
200
200
At 31 January 2023
1,000
200
1,200
At 31 January 2023
-
(1,536)
(1,536)
Amounts falling due within one year
Other debtors
38,067
31,142
EMS MAINTENANCE LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,996
9,000
Taxes and social security
306
4,985
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).