Company Registration No. 13836331 (England and Wales)
Maintenance & Installation Services Limited
Unaudited accounts
for the year ended 31 January 2024
Maintenance & Installation Services Limited
Unaudited accounts
Contents
Maintenance & Installation Services Limited
Company Information
for the year ended 31 January 2024
Director
Stephen David Taylor
Company Number
13836331 (England and Wales)
Registered Office
3 Dunfold Close
Liverpool
L32 9QP
England
Accountants
CMS Accountants
32 Cowburn Street
Hindley
Wigan
Lancashire
WN2 4BZ
Maintenance & Installation Services Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7,150
4,492
Creditors: amounts falling due within one year
(22,685)
(5,593)
Net current assets/(liabilities)
6,766
(446)
Net assets/(liabilities)
6,994
(106)
Called up share capital
1
1
Profit and loss account
6,993
(107)
Shareholders' funds
6,994
(106)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Stephen David Taylor
Director
Company Registration No. 13836331
Maintenance & Installation Services Limited
Notes to the Accounts
for the year ended 31 January 2024
Maintenance & Installation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13836331. The registered office is 3 Dunfold Close, Liverpool, L32 9QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Maintenance & Installation Services Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,800
923
Loans from directors
49
(301)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).