Company registration number:
09669586
ECMS Facilities Support Ltd
Unaudited filleted financial statements
30 June 2024
ECMS Facilities Support Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ECMS Facilities Support Ltd
Directors and other information
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Directors |
James Martin Grimsley |
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Karen Angela Grimsley |
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Company number |
09669586 |
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Registered office |
Ecms Workshop, The Cottage |
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Hartley Bottom Road |
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Hartley, Kent |
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United Kingdom |
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DA3 8LF |
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Business address |
Ecms Workshop, The Cottage |
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Hartley Bottom Road |
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Hartley, Kent |
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United Kingdom |
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DA3 8LF |
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Accountants |
Pritchard Fellows & Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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ECMS Facilities Support Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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412,779 |
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330,723 |
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Creditors: amounts falling due within one year |
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(
123,195) |
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(
111,323) |
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_______ |
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_______ |
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Net current assets |
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289,584 |
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219,400 |
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_______ |
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_______ |
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Total assets less current liabilities |
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289,584 |
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219,400 |
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Accruals and deferred income |
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(
1,760) |
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(
1,680) |
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_______ |
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_______ |
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Net assets |
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287,824 |
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217,720 |
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_______ |
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_______ |
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Capital and reserves |
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287,824 |
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217,720 |
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_______ |
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_______ |
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Notes to the financial statements
ECMS Facilities Support Ltd
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2023:
9
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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James Martin Grimsley |
(
40,350) |
(
13,744) |
(
54,094) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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James Martin Grimsley |
(
38,750) |
(
1,600) |
(
40,350) |
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_______ |
_______ |
_______ |
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The loan to the company is interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
06 March 2025
, and are signed on behalf of the board by:
James Martin Grimsley
Director
Company registration number:
09669586
The company is a private company limited by shares, registered in United Kingdom.