Registered Number 11291468

AN EXPERT MAINTENANCE LTD

Micro-entity Accounts

4 January 2024

AN EXPERT MAINTENANCE LTD Registered Number 11291468

Micro-entity Balance Sheet as at 4 January 2024

Notes 04/01/2024 31/03/2023
£ £
Called up share capital not paid
1
1
Fixed Assets
13,195
16,644
Current Assets
12,103
4,856
Net current assets (liabilities)
12,103
4,856
Total assets less current liabilities
25,299
21,501
Creditors: amounts falling due after more than one year
(20,916)
(33,577)
Total net assets (liabilities)
4,383
(12,076)
Capital and reserves
4,383
(12,076)
  • For the year ending 4 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
Ionel GIURAN, Director

AN EXPERT MAINTENANCE LTD Registered Number 11291468

Notes to the Micro-entity Accounts for the period ended 4 January 2024

1Employees
04/01/2024 31/03/2023
Average number of employees during the period 2 2