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Company registration number: 07375737
Aequitas Facilities Services Ltd
Unaudited filleted financial statements
30 September 2024
Aequitas Facilities Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Aequitas Facilities Services Ltd
Directors and other information
Directors D Manock
S Manock
Company number 07375737
Registered office Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers NatWest
36 The Rock
Bury
Lancashire
BL9 0NU
Aequitas Facilities Services Ltd
Accountants' report to the board of directors on the preparation of the
unaudited statutory financial statements of Aequitas Facilities Services Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aequitas Facilities Services Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Aequitas Facilities Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aequitas Facilities Services Ltd and state those matters that we have agreed to state to the board of directors of Aequitas Facilities Services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aequitas Facilities Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aequitas Facilities Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aequitas Facilities Services Ltd. You consider that Aequitas Facilities Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aequitas Facilities Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
11 March 2025
Aequitas Facilities Services Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 650 1,050
_______ _______
Current assets 55,541 87,026
Prepayments and accrued income 12 -
_______ _______
55,553 87,026
Creditors: amounts falling due within one year ( 42) ( 12,642)
_______ _______
Net current assets 55,511 74,384
_______ _______
Total assets less current liabilities 56,161 75,434
Accruals and deferred income ( 660) ( 660)
_______ _______
Net assets 55,501 74,774
_______ _______
Capital and reserves 55,501 74,774
_______ _______
Aequitas Facilities Services Ltd
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 March 2025 , and are signed on behalf of the board by:
D Manock
Director
Company registration number: 07375737
The company is a private company limited by shares, registered in England.