ECS Mechanical Servicing LTD Filleted Accounts Cover
ECS Mechanical Servicing LTD
Company No. 12308579
Information for Filing with The Registrar
30 November 2023
ECS Mechanical Servicing LTD Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was 33170 - Repair and maintenance of other transport equipment not elsewhere classified.
Directors
The Directors who served at any time during the year were as follows:
C.R. Evans
S.L. Evans
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C.R. Evans
Director
01 August 2024
ECS Mechanical Servicing LTD Balance Sheet Registrar
at
30 November 2023
Company No.
12308579
Notes
2023
2022
£
£
Current assets
Debtors
3
11,40611,163
Cash at bank and in hand
211161
11,61711,324
Creditors: Amount falling due within one year
4
(22,423)
(11,528)
Net current liabilities
(10,806)
(204)
Total assets less current liabilities
(10,806)
(204)
Net liabilities
(10,806)
(204)
Capital and reserves
Called up share capital
22
Profit and loss account
6
(10,808)
(206)
Total equity
(10,806)
(204)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 August 2024 and signed on its behalf by:
C.R. Evans
Director
01 August 2024
ECS Mechanical Servicing LTD Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
ECS Mechanical Servicing LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12308579
Its registered office is:
Its trading address is:
3 York Street
3 York Street
Aberdare
Aberdare
CF44 6DH
CF44 6DH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2023
2022
£
£
Trade debtors
2,0741,814
Loans to directors
9,3329,349
11,40611,163
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
22,423
11,528
22,42311,528
5
Share Capital
Ordinary Shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
31,000
16,000
31,000
16,000
Dividends by type:
Equity dividends
31,00016,000
31,000
16,000
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