Registered number
11148508
East Anglia Services (Freston) Limited
Filleted Accounts
31 January 2023
East Anglia Services (Freston) Limited
Registered number: 11148508
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 15,029 21,424
Current assets 33,371 66,991
Creditors: amounts falling due within one year (37,056) (69,610)
Net current liabilities (3,685) (2,619)
Total assets less current liabilities 11,344 18,805
Creditors: amounts falling due after more than one year (7,697) (10,496)
Accruals and deferred income (2,220) (1,695)
Net assets 1,427 6,614
Capital and reserves 1,427 6,614
Number Number
Average number of employees 2 2
During the year, Mr D McKessy, the director of the Company, was loaned £12,752 (2022: £23,212). At the year end,a balance of £12,752 remained outstanding. The loan is repayable on demand and interest is charged at 2%.
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 29 August 2023
East Anglia Services (Freston) Limited 11148508 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mr D McKessy No description of principal activity 11148508 2021-02-01 2022-01-31 11148508 core:WithinOneYear 2022-01-31 11148508 core:AfterOneYear 2022-01-31 11148508 2022-02-01 2023-01-31 11148508 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11148508 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11148508 countries:England 2022-02-01 2023-01-31 11148508 bus:Director40 2022-02-01 2023-01-31 11148508 bus:Micro-entities 2022-02-01 2023-01-31 11148508 bus:FullAccounts 2022-02-01 2023-01-31 11148508 2023-01-31 11148508 core:WithinOneYear 2023-01-31 11148508 core:AfterOneYear 2023-01-31 11148508 2022-01-31 iso4217:GBP xbrli:pure