Company Registration No. 07476822 (England and Wales)
EXPERT BUILD AND MAINTENANCE SERVICES LTD.
Unaudited accounts
for the year ended 31 December 2022
EXPERT BUILD AND MAINTENANCE SERVICES LTD.
Unaudited accounts
Contents
EXPERT BUILD AND MAINTENANCE SERVICES LTD.
Company Information
for the year ended 31 December 2022
Directors
Lynda MARKHAM
Trevor MARKHAM
Company Number
07476822 (England and Wales)
Registered Office
1 WALDEN ROAD
HORNCHURCH
RM11 2JT
ENGLAND
EXPERT BUILD AND MAINTENANCE SERVICES LTD.
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
285,104
282,492
Creditors: amounts falling due within one year
(73,370)
(111,209)
Net current assets
245,450
204,524
Total assets less current liabilities
245,450
204,987
Provisions for liabilities
Net assets
245,450
204,899
Called up share capital
100
100
Profit and loss account
245,350
204,799
Shareholders' funds
245,450
204,899
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2023 and were signed on its behalf by
Trevor MARKHAM
Director
Company Registration No. 07476822
EXPERT BUILD AND MAINTENANCE SERVICES LTD.
Notes to the Accounts
for the year ended 31 December 2022
EXPERT BUILD AND MAINTENANCE SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 07476822. The registered office is 1 WALDEN ROAD, HORNCHURCH, RM11 2JT, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Computer equipment
EXPERT BUILD AND MAINTENANCE SERVICES LTD.
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
21,696
28,879
Other debtors
12,020
4,362
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
19,765
32,624
Taxes and social security
53,605
78,585
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Average number of employees
During the year the average number of employees was 3 (2021: 3).