ELECTRIC MAINTENANCE CITY LIMITED

Company Registration Number:
11685371 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELECTRIC MAINTENANCE CITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELECTRIC MAINTENANCE CITY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mahmoud Fekry Abdalla KHALF
Registered office: 47
White Hart Drive
Hemel Hempstead
England
HP2 4JN
Company Registration Number: 11685371 (England and Wales)

ELECTRIC MAINTENANCE CITY LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Mahmoud Fekry Abdalla KHALF

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Mahmoud Fekry Abdalla KHALF
Status: Director

ELECTRIC MAINTENANCE CITY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,670 10,670
Total current assets: 10,670 10,670
Creditors: amounts falling due within one year: 4 ( 9,523 ) ( 9,523 )
Net current assets (liabilities): 1,147 1,147
Total assets less current liabilities: 1,147 1,147
Total net assets (liabilities): 1,147 1,147

The notes form part of these financial statements

ELECTRIC MAINTENANCE CITY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,146 1,146
Shareholders funds: 1,147 1,147

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Mahmoud Fekry Abdalla KHALF
Status: Director

The notes form part of these financial statements

ELECTRIC MAINTENANCE CITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELECTRIC MAINTENANCE CITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ELECTRIC MAINTENANCE CITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ELECTRIC MAINTENANCE CITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 9,523 9,523
Total 9,523 9,523

Trade Creditors