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Registration number: 04849466

Industrial Machine Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Industrial Machine Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Industrial Machine Services Ltd

Company Information

Directors

Mr Neil Bowditch

Registered office

75 Westhill
Stantonbury
Milton Keynes
Bucks
MK14 6BG

Accountants

AIMS Accountants for Business
1 Grimthorpe Close
St Albans
Hertfordshire
AL3 5RW

 

Industrial Machine Services Ltd

(Registration number: 04849466)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

14,105

18,806

Current assets

56,662

66,753

Creditors: Amounts falling due within one year

(19,943)

(21,839)

Net current assets

36,719

44,914

Total assets less current liabilities

50,824

63,720

Creditors: Amounts falling due after more than one year

(7,178)

(20,732)

 

43,646

42,988

Capital and reserves

43,646

42,988

1

General information

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

The address of its registered office is:
75 Westhill
Stantonbury
Milton Keynes
Bucks
MK14 6BG

These financial statements were authorised for issue by the Board on 19 July 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 1 (2022 - 1).

 

Industrial Machine Services Ltd

(Registration number: 04849466)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 19 July 2023 and signed on its behalf by:
 

.........................................
Mr Neil Bowditch
Director