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Registered Number: 05913142
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 August 2024

for

OFFICE EQUIPMENT SERVICING LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets
Inventories 400    450 
Debtors 2,708    4,908 
Cash at bank and in hand 984    5,815 
4,092    11,173 
Creditors: amount falling due within one year (2,010)   (3,344)
Net current assets/(liabilities) 2,082    7,829 
 
Total assets less current liabilities 2,082    7,829 
Net assets/(liabilities) 2,082    7,829 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 2,080    7,827 
Shareholders fund 2,082    7,829 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Mark Paul Balment
Director

Date approved: 27 May 2025
1
Statutory Information
OFFICE EQUIPMENT SERVICING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05913142, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2