Registered number
10510726
EMC Maintenance Limited
Filleted Accounts
31 October 2023
EMC Maintenance Limited
Registered number: 10510726
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,070 5,315
Current assets 19,072 19,514
Creditors: amounts falling due within one year (6,633) (5,403)
Net current assets 12,439 14,111
Total assets less current liabilities 15,509 19,426
Creditors: amounts falling due after more than one year (7,000) (10,000)
Net assets 8,509 9,426
Capital and reserves 8,509 9,426
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Park View, London, N21 1QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………
Mr P J Cheung
Director
Approved by the board on 29 July 2024
EMC Maintenance Limited 10510726 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr P J Cheung No description of principal activity 10510726 2021-11-01 2022-10-31 10510726 core:WithinOneYear 2022-10-31 10510726 core:AfterOneYear 2022-10-31 10510726 2022-11-01 2023-10-31 10510726 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10510726 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10510726 countries:England 2022-11-01 2023-10-31 10510726 bus:Director40 2022-11-01 2023-10-31 10510726 bus:Micro-entities 2022-11-01 2023-10-31 10510726 bus:FilletedAccounts 2022-11-01 2023-10-31 10510726 2023-10-31 10510726 core:WithinOneYear 2023-10-31 10510726 core:AfterOneYear 2023-10-31 10510726 2022-10-31 iso4217:GBP xbrli:pure