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Registered Number: 14472183
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 November 2023

for

ELECTRICAL AND PROPERTY MAINTENANCE SERVICES LIMITED

 
 
 
£
2023
£
Called up share capital not paid 2 
Current assets 10,712 
Creditors: amount falling due within one year (10,156)
Net current assets 556 
Total assets less current liabilities 558 
Accrued liabilities (479)
Net assets 79 
 
Capital and reserves 79 
 
  1. For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Tristan Mitchell
Director

Date approved: 08 November 2024
1
Statutory Information
ELECTRICAL AND PROPERTY MAINTENANCE SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14472183, registration address 530 Chester Road Chester Road, Solihull, B36 0LG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2 .
2