Company registration number:
07710565
East Midlands Installations Limited
Trading as
East Midlands Installations Limited
Unaudited filleted financial statements
30 September 2024
East Midlands Installations Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
East Midlands Installations Limited
Directors and other information
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Director |
Mr Mark Andrew Richards |
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Secretary |
Mr Mark Andrew Richards |
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Company number |
07710565 |
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Registered office |
56 Holmes Road |
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Breaston |
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Derbyshire |
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DE72 3BT |
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Business address |
56 Holmes Road |
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Breaston |
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Derbyshire |
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DE72 3BT |
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Accountant |
Graham Jones & Co |
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15 Portland Court |
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Sherwood |
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Nottingham |
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Nottinghamshire |
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NG5 6EX |
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East Midlands Installations Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,795 |
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3,413 |
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_______ |
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_______ |
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Current assets |
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90,660 |
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73,354 |
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Prepayments and accrued income |
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583 |
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496 |
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_______ |
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91,243 |
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73,850 |
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Creditors: amounts falling due within one year |
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(
65,320) |
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(
49,527) |
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_______ |
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_______ |
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Net current assets |
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25,923 |
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24,323 |
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_______ |
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Total assets less current liabilities |
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28,718 |
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27,736 |
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Provisions for liabilities |
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(
531) |
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(
648) |
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Accruals and deferred income |
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(
2,531) |
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(
1,255) |
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_______ |
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Net assets |
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25,656 |
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25,833 |
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Capital and reserves |
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25,656 |
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25,833 |
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Notes to the financial statements
East Midlands Installations Limited
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director 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 director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Andrew Richards |
(
914) |
219 |
(
695) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Andrew Richards |
(
475) |
(
439) |
(
914) |
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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:
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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 director acknowledges his 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
04 June 2025
, and are signed on behalf of the board by:
Mr Mark Andrew Richards
Director
Company registration number:
07710565
The company is a private company limited by shares, registered in England and Wales.