Company registration number 07128073 (England and Wales)
EQUIPMENT AND MAINTENANCE SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
EQUIPMENT AND MAINTENANCE SOLUTIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,244
30,993
Current assets
118,257
150,783
Prepayments and accrued income
25,905
19,234
Creditors: amounts falling due within one year
(60,579)
(85,873)
Net current assets
83,583
84,144
Total assets less current liabilities
106,827
115,137
Accruals and deferred income
(31,002)
(35,784)
Net assets
75,825
79,353
Capital and reserves
75,825
79,353
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
4
EQUIPMENT AND MAINTENANCE SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

Equipment and Maintenance Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 October 2024
Mr I P Brenham
Director
Company Registration Number 07128073
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