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Company registration number: 01171653
Access Maintenance Solutions Limited
Unaudited filleted financial statements
31 March 2024
Access Maintenance Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Access Maintenance Solutions Limited
Directors and other information
Directors Mr M T Greaves
Mr A Smith
Secretary A Smith
Company number 01171653
Business address Unit 12
Lady Ann Mills
Lady Ann Road
Batley
WF17 0PS
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Bankers HSBC UK
Market Place
Dewsbury
WF13 1DH
Access Maintenance Solutions Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 10,277 10,934
_______ _______
Current assets 184,306 160,472
Prepayments and accrued income 22,269 19,675
_______ _______
206,575 180,147
Creditors: amounts falling due within one year ( 70,166) ( 66,531)
_______ _______
Net current assets 136,409 113,616
_______ _______
Total assets less current liabilities 146,686 124,550
Accruals and deferred income ( 5,444) ( 4,756)
_______ _______
Net assets 141,242 119,794
_______ _______
Capital and reserves 141,242 119,794
_______ _______
Notes to the financial statements
Access Maintenance Solutions Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr M T Greaves
Director
Company registration number: 01171653
The company is a private company limited by shares, registered in United Kingdom.