1 March 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP068155412023-03-012024-02-28068155412024-02-28068155412023-02-2806815541core:WithinOneYear2024-02-2806815541core:WithinOneYear2023-02-2806815541bus:RegisteredOffice2023-03-012024-02-28068155412022-03-012023-02-2806815541bus:Director12023-03-012024-02-280681554112023-03-012024-02-2806815541countries:EnglandWales2023-03-012024-02-2806815541bus:AuditExemptWithAccountantsReport2023-03-012024-02-2806815541bus:PrivateLimitedCompanyLtd2023-03-012024-02-2806815541bus:Micro-entities2023-03-012024-02-2806815541bus:FullAccounts2023-03-012024-02-28
Company registration number:
06815541
Industrial Machine Maintenance & Supplies Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2024
Industrial Machine Maintenance & Supplies Ltd
Statement of Financial Position
28 February 2024
20242023
££
Fixed assets
10,284
 
12,786
 
   
Current assets
107,872
 
108,389
 
Creditors: amounts falling due within one year
(63,907
)
(57,887
)
Net current assets
43,965
 
50,502
 
Total assets less current liabilities
54,249
 
63,288
 
Accruals and deferred income
(720
)
(720
)
Net assets
53,529
 
62,568
 
   
Capital and reserves
53,529
 
62,568
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
42a Reginald Road South
,
Chaddesden
,
Derby
,
DE21 6NF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2024
, and are signed on behalf of the board by:
D Henry
Director
Company registration number:
06815541