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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
Page
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EMS MAINTENANCE LTD Company Information for the year ended 31 January 2023
Director
El Mehdi Sghir
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
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EMS MAINTENANCE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1,536)
- 
Current assets
Debtors
38,067 
31,142 
Cash at bank and in hand
2,832 
23,193 
40,899 
54,335 
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)
Net assets
457 
4,350 
Capital and reserves
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
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EMS MAINTENANCE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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)
Depreciation
At 1 February 2022
1,000 
- 
1,000 
Charge for the year
- 
200 
200 
At 31 January 2023
1,000 
200 
1,200 
Net book value
At 31 January 2023
- 
(1,536)
(1,536)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,067 
31,142 
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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 
Other creditors
2,000 
- 
Accruals
600 
- 
12,902 
13,985 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,004 
36,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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