Registered number
08073046
I.M Maintenance Services Limited
Filleted Accounts
31 May 2024
I.M Maintenance Services Limited
Registered number: 08073046
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 4,548 5,514
Current assets 21,305 18,946
Creditors: amounts falling due within one year (11,383) (4,525)
Net current assets 9,922 14,421
Total assets less current liabilities 14,470 19,935
Creditors: amounts falling due after more than one year - (1,097)
Accruals and deferred income (954) (370)
Net assets 13,516 18,468
Capital and reserves 13,516 18,468
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
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.
Mr Ian Mathews
Director
Approved by the board on 4 September 2024
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