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REGISTERED NUMBER: 03111200 (England and Wales)








































Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Cheshire Mechanical Services Ltd.

Cheshire Mechanical Services Ltd. (Registered number: 03111200)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Balance Sheet 1


Cheshire Mechanical Services Ltd. (Registered number: 03111200)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,594 2,772

CURRENT ASSETS 31,837 31,608

CREDITORS
Amounts falling due within one year (19,857 ) (22,678 )
NET CURRENT ASSETS 11,980 8,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,574

11,702

CAPITAL AND RESERVES 15,574 11,702

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cheshire Mechanical Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03111200

Registered office: Grove House
Stanley Grove
Northwich
Cheshire
CW9 7NP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cheshire Mechanical Services Ltd. (Registered number: 03111200)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Mr A Doherty - Director