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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
Directors James Martin Grimsley
Karen Angela Grimsley
Company number 09669586
Registered office Ecms Workshop, The Cottage
Hartley Bottom Road
Hartley, Kent
United Kingdom
DA3 8LF
Business address Ecms Workshop, The Cottage
Hartley Bottom Road
Hartley, Kent
United Kingdom
DA3 8LF
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
ECMS Facilities Support Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 412,779 330,723
Creditors: amounts falling due within one year ( 123,195) ( 111,323)
_______ _______
Net current assets 289,584 219,400
_______ _______
Total assets less current liabilities 289,584 219,400
Accruals and deferred income ( 1,760) ( 1,680)
_______ _______
Net assets 287,824 217,720
_______ _______
Capital and reserves 287,824 217,720
_______ _______
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
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 o/standing
£ £ £
James Martin Grimsley ( 40,350) ( 13,744) ( 54,094)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Martin Grimsley ( 38,750) ( 1,600) ( 40,350)
_______ _______ _______
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:
- 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 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.