Estate Maintenance Cleaning Services Limited 08015030 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the provision of cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 08015030 2023-04-01 2024-03-31 08015030 2024-03-31 08015030 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08015030 bus:Micro-entities 2023-04-01 2024-03-31 08015030 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08015030 bus:FullAccounts 2023-04-01 2024-03-31 08015030 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08015030 bus:RegisteredOffice 2023-04-01 2024-03-31 08015030 bus:Director1 2023-04-01 2024-03-31 08015030 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08015030 countries:England 2023-04-01 2024-03-31 08015030 2022-04-01 2023-03-31 08015030 2023-03-31 08015030 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08015030

Estate Maintenance Cleaning Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Estate Maintenance Cleaning Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Estate Maintenance Cleaning Services Limited

Company Information

Director

Mr R A Pawley

Registered office

149 Walkley Lane
Walkley
Sheffield
S6 2NZ

 

Estate Maintenance Cleaning Services Limited

(Registration number: 08015030)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,232

2,984

Current assets

2,594

5,142

Creditors: Amounts falling due within one year

(685)

(3,154)

Net current assets

1,909

1,988

Total assets less current liabilities

5,141

4,972

Accruals and deferred income

(400)

(400)

 

4,741

4,572

Capital and reserves

4,741

4,572

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
149 Walkley Lane
Walkley
Sheffield
S6 2NZ

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "Small Entities" - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Estate Maintenance Cleaning Services Limited

(Registration number: 08015030)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr R A Pawley
Director