01829567falsethat of engineers2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01829567

E.M.W. MAINTENANCE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

(Ceased trading 30 November 2022)
Prepared By:
Albert J Pope
Chartered Accountants
18 Holbrook Lane
Trowbridge
Wiltshire
BA14 0PT

E.M.W. MAINTENANCE LIMITED

Registered Number: 01829567
BALANCE SHEET AT 30 November 2023
20232022
££
Current assets17435,243
Creditors: amounts falling due within one year(27,258)(40,658)
Net Current Liabilities(27,084)(5,415)
Total assets less current liabilities(27,084)(5,415)
Creditors: amounts falling due after more than one year-20,000
Accruals and deferred income3,3133,991
Net Liabilities(30,397)(29,406)
Capital and reserves(30,397)(29,406)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01829567. Registered office Thoulcot, Corsley Heath, Corsley, Wiltshire, BA12 7PW
For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14 August 2024 and signed on their behalf by
.............................
B J D Flack
Director