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REGISTERED NUMBER: 03136619 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ELECTRICAL & MECHANICAL DESIGN SERVICES
LIMITED

ELECTRICAL & MECHANICAL DESIGN SERVICES
LIMITED (REGISTERED NUMBER: 03136619)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


ELECTRICAL & MECHANICAL DESIGN SERVICES
LIMITED (REGISTERED NUMBER: 03136619)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 31,987 35,121

CURRENT ASSETS 235,893 538,082

CREDITORS
Amounts falling due within one year (33,964 ) (81,790 )
NET CURRENT ASSETS 201,929 456,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,916

491,413

CAPITAL AND RESERVES 233,916 491,413

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Electrical & Mechanical Design Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03136619

Registered office: The Steps
37 Pisgah St
Kenfig Hill
Bridgend
CF33 6BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
G Mason
Balance outstanding at start of year (2,725 ) (1,992 )
Amounts advanced 200 -
Amounts repaid (1,172 ) (733 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,697 ) (2,725 )



ELECTRICAL & MECHANICAL DESIGN SERVICES
LIMITED (REGISTERED NUMBER: 03136619)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:





G Mason - Director