Registered Number 08182932

EAST MIDLANDS SERVICE CENTRE LTD

Micro-entity Accounts

31 August 2024

EAST MIDLANDS SERVICE CENTRE LTD Registered Number 08182932

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
30,096
10,481
Current Assets
36,130
30,008
Creditors: amounts falling due within one year
(24,442)
(19,552)
Net current assets (liabilities)
11,688
10,456
Total assets less current liabilities
41,784
20,937
Creditors: amounts falling due after more than one year
(5,500)
(8,400)
Provisions for liabilities
(5,718)
(1,979)
Total net assets (liabilities)
30,566
10,558
Capital and reserves
30,566
10,558
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 November 2024

And signed on their behalf by:
M Smith, Director

EAST MIDLANDS SERVICE CENTRE LTD Registered Number 08182932

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 3