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COMPANY REGISTRATION NUMBER: 09315283
Equip Centre Limited
Filleted Unaudited Financial Statements
31 March 2024
Equip Centre Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
23,197
27,273
--------
--------
Current assets
150,819
194,375
Creditors: amounts falling due within one year
83,541
121,621
---------
---------
Net current assets
67,278
72,754
--------
---------
Total assets less current liabilities
90,475
100,027
Creditors: amounts falling due after more than one year
23,591
42,956
Accruals and deferred income
1,010
900
--------
---------
65,874
56,171
--------
---------
Capital and reserves
65,874
56,171
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J A Metcalfe
( 735)
( 1,089)
( 1,824)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J A Metcalfe
( 345)
( 390)
( 735)
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr J Metcalfe
Director
Company registration number: 09315283
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bolton House, Neasham Road, Middleton St George, DL2 1DW.