Equipment Parts Solutions Limited 13549644 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is supplying parts for cherry pickers Digita Accounts Production Advanced 6.30.9574.0 true 13549644 2023-02-01 2024-01-31 13549644 2024-01-31 13549644 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13549644 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13549644 bus:Micro-entities 2023-02-01 2024-01-31 13549644 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13549644 bus:FilletedAccounts 2023-02-01 2024-01-31 13549644 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13549644 bus:RegisteredOffice 2023-02-01 2024-01-31 13549644 bus:Director1 2023-02-01 2024-01-31 13549644 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13549644 countries:AllCountries 2023-02-01 2024-01-31 13549644 2021-08-05 2023-01-31 13549644 2023-01-31 13549644 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13549644 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13549644

Equipment Parts Solutions Limited



Filleted Financial Statements

for the Year Ended 31 January 2024

 

Equipment Parts Solutions Limited

(Registration number: 13549644)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

36,319

20,314

Current assets

139,997

77,000

Creditors: Amounts falling due within one year

(234,358)

(101,115)

Net current liabilities

(94,361)

(24,115)

Total assets less current liabilities

(58,042)

(3,801)

Creditors: Amounts falling due after more than one year

(112,140)

(112,140)

Accruals and deferred income

(2,200)

(1,000)

 

(172,382)

(116,941)

Capital and reserves

(172,382)

(116,941)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5C
Ni Park
Newport
TF10 9LH
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

Equipment Parts Solutions Limited

(Registration number: 13549644)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 January 2025 and signed on its behalf by:
 

.........................................
Ms Yuen Wah Cho
Director