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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
Page
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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
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Maintenance & Installation Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
228 
340 
Current assets
Debtors
22,301 
655 
Cash at bank and in hand
7,150 
4,492 
29,451 
5,147 
Creditors: amounts falling due within one year
(22,685)
(5,593)
Net current assets/(liabilities)
6,766 
(446)
Net assets/(liabilities)
6,994 
(106)
Capital and reserves
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
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Maintenance & Installation Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
508 
At 31 January 2024
508 
Depreciation
At 1 February 2023
168 
Charge for the year
112 
At 31 January 2024
280 
Net book value
At 31 January 2024
228 
At 31 January 2023
340 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,301 
655 
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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 
£ 
£ 
VAT
7,836 
4,351 
Trade creditors
3,690 
- 
Taxes and social security
9,800 
923 
Other creditors
741 
- 
Loans from directors
49 
(301)
Accruals
569 
620 
22,685 
5,593 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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