Registered number
09894836
E & S MAINTENANCE LTD
Filleted Accounts
30 November 2023
E & S MAINTENANCE LTD
Registered number: 09894836
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 2,895 4,437
Creditors: amounts falling due within one year (2,648) (2,741)
Net current assets 247 1,696
Total assets less current liabilities 247 1,696
Net assets 247 1,696
Capital and reserves 247 1,696
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 38 The Drive, Barking, IG11 9JE.
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.
Erdil HASSAN
Director
Approved by the board on 29 July 2024
E & S MAINTENANCE LTD 09894836 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Erdil HASSAN No description of principal activity 09894836 2021-12-01 2022-11-30 09894836 core:WithinOneYear 2022-11-30 09894836 2022-12-01 2023-11-30 09894836 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09894836 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09894836 countries:England 2022-12-01 2023-11-30 09894836 bus:Director40 2022-12-01 2023-11-30 09894836 bus:Micro-entities 2022-12-01 2023-11-30 09894836 bus:FilletedAccounts 2022-12-01 2023-11-30 09894836 2023-11-30 09894836 core:WithinOneYear 2023-11-30 09894836 2022-11-30 iso4217:GBP xbrli:pure