Company Registration No. 11663425 (England and Wales)
E G S SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2021
E G S SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
E G S SUPPORT SERVICES LIMITED
Company Information
for the year ended 31 December 2021
Company Number
11663425 (England and Wales)
Registered Office
WARLIES PARK HOUSE
HORSESHOE HILL
UPSHIRE
EN9 3SL
ENGLAND
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
E G S SUPPORT SERVICES LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
24,099
4,926
Cash at bank and in hand
151,759
76,141
Creditors: amounts falling due within one year
(407,370)
(256,158)
Net current assets/(liabilities)
18,729
(63,980)
Total assets less current liabilities
42,828
(59,054)
Creditors: amounts falling due after more than one year
(62,604)
(44,483)
Net liabilities
(19,776)
(103,537)
Called up share capital
200
200
Profit and loss account
(19,976)
(103,737)
Shareholders' funds
(19,776)
(103,537)
For the year ending 31 December 2021 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 director acknowledges his 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 and authorised for issue on 12 April 2022 and were signed on its behalf by
Mark Verard
Director
Company Registration No. 11663425
E G S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2021
E G S SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11663425. The registered office is WARLIES PARK HOUSE, HORSESHOE HILL, UPSHIRE, EN9 3SL, ENGLAND.
2
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
33% straight line
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
E G S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2021
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
-
2,864
4,186
7,050
Additions
26,308
-
-
26,308
At 31 December 2021
26,308
2,864
4,186
33,358
At 1 January 2021
-
493
1,631
2,124
Charge for the year
5,805
358
972
7,135
At 31 December 2021
5,805
851
2,603
9,259
At 31 December 2021
20,503
2,013
1,583
24,099
At 31 December 2020
-
2,371
2,555
4,926
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
272,535
98,223
Accrued income and prepayments
905
16,582
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
8,661
17,200
Obligations under finance leases and hire purchase contracts
4,905
-
Trade creditors
5,837
34,991
Taxes and social security
37,593
607
Other creditors
243,999
74,778
Loans from directors
50,462
40,773
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
22,285
-
8
Average number of employees
During the year the average number of employees was 34 (2020: 12).