2023-05-01 13326116 2024-04-30 13326116 2023-05-01 2024-04-30 13326116 2023-04-30 13326116 2022-05-01 2023-04-30 13326116 uk-core:WithinOneYear 2023-04-30 13326116 uk-core:WithinOneYear 2024-04-30 13326116 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 13326116 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13326116 uk-bus:Micro-entities 2023-05-01 2024-04-30 13326116 uk-bus:FullAccounts 2023-05-01 2024-04-30 13326116 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Electro-Maintain Ltd
Registered Number:13326116
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Electro-Maintain Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13326116
Registered Number :
As at 30 April 2024
Electro-Maintain Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,534
2,430
Fixed assets
98,183
48,606
Current assets
Prepayments and accrued income
20
48
Creditors: amounts falling due
within one year
(50,678)
(90,401)
(2,024)
7,802
Net current assets
Total assets less current liabilities
10,336
406
10,336
Net assets
406
10,336
406
Capital and reserves
Notes to the Accounts
Statutory Information
Electro-Maintain Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13326116.
Registered address:
East Wing Entrance
Spotland Bridge Mill
Mellor Street
Rochdale
OL11 5BU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
13326116
Registered Number :
For the year ended 30 April 2024
Electro-Maintain Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Daniels Director
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by:
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