Registered number
11148508
East Anglia Services (Freston) Limited
Filleted Accounts
31 January 2022
East Anglia Services (Freston) Limited
Registered number: 11148508
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 21,424 11,983
Current assets 66,991 19,133
Creditors: amounts falling due within one year (69,610) (24,871)
Net current liabilities (2,619) (5,738)
Total assets less current liabilities 18,805 6,245
Creditors: amounts falling due after more than one year (10,496) -
Accruals and deferred income (1,695) -
Net assets 6,614 6,245
Capital and reserves 6,614 6,245
Number Number
Average number of employees 2 1
During the year, Mr D McKessy, the director of the Company, was loaned £23,212 (2021: £nil). At the year end,a balance of £23,212 remained outstanding. The loan is repayable on demand and interest is charged at 2.5%.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D McKessy
Director
Approved by the board on 31 July 2022
East Anglia Services (Freston) Limited 11148508 false 2021-02-01 2022-01-31 2022-01-31 VT Final Accounts April 2022 Mr D McKessy No description of principal activity 11148508 2020-02-01 2021-01-31 11148508 core:WithinOneYear 2021-01-31 11148508 core:AfterOneYear 2021-01-31 11148508 2021-02-01 2022-01-31 11148508 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11148508 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 11148508 countries:England 2021-02-01 2022-01-31 11148508 bus:Director40 2021-02-01 2022-01-31 11148508 bus:Micro-entities 2021-02-01 2022-01-31 11148508 bus:FullAccounts 2021-02-01 2022-01-31 11148508 2022-01-31 11148508 core:WithinOneYear 2022-01-31 11148508 core:AfterOneYear 2022-01-31 11148508 2021-01-31 iso4217:GBP xbrli:pure