Company Registration No. 08417632 (England and Wales)
DOUBLE EM SERVICES LTD
Unaudited accounts
for the year ended 29 February 2024
DOUBLE EM SERVICES LTD
Unaudited accounts
Contents
DOUBLE EM SERVICES LTD
Company Information
for the year ended 29 February 2024
Director
Moses Mbaa WARINGA
Company Number
08417632 (England and Wales)
Registered Office
58 GRANGE ROAD
GORDON STREET
NORTHAMPTON
Northamptonshire
NN3 2AZ
United Kingdom
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
DOUBLE EM SERVICES LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,186
4,303
Creditors: amounts falling due within one year
(53,193)
(23,361)
Net current liabilities
(51,007)
(19,058)
Total assets less current liabilities
(48,599)
(18,884)
Creditors: amounts falling due after more than one year
-
(5,486)
Net liabilities
(48,599)
(24,370)
Called up share capital
1
1
Profit and loss account
(48,600)
(24,371)
Shareholders' funds
(48,599)
(24,370)
For the year ending 29 February 2024 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 22 April 2024 and were signed on its behalf by
Moses Mbaa WARINGA
Director
Company Registration No. 08417632
DOUBLE EM SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
DOUBLE EM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08417632. The registered office is 58 GRANGE ROAD , GORDON STREET , NORTHAMPTON, Northamptonshire, NN3 2AZ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
2,750
198
2,948
Charge for the year
495
21
516
At 29 February 2024
495
45
540
At 29 February 2024
2,255
153
2,408
At 28 February 2023
-
174
174
DOUBLE EM SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,143
22,378
Loans from directors
31,023
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
5,486
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).