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REGISTERED NUMBER: 04402128 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

EFFICIENT OFFICE SERVICES LIMITED

EFFICIENT OFFICE SERVICES LIMITED (REGISTERED NUMBER: 04402128)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EFFICIENT OFFICE SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: N Blackmore
S K Blackmore



SECRETARY: N Blackmore



REGISTERED OFFICE: Unit 14a
Ryelands Farm Industrial Estate
Bagley Road
WELLINGTON
Somerset
TA21 9PZ



REGISTERED NUMBER: 04402128 (England and Wales)



ACCOUNTANTS: Alan Gale & Co.
Incorporated Financial Accountants
8 Bracken Edge
West Quantoxhead
TAUNTON
Somerset
TA4 4DH



BANKERS: National Westminster Bank Plc
49 North Street
TAUNTON
Somerset
TA1 1NB

EFFICIENT OFFICE SERVICES LIMITED (REGISTERED NUMBER: 04402128)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,347 3,485

CURRENT ASSETS
Debtors 5 17,569 26,441
Cash at bank 231,775 309,841
249,344 336,282
CREDITORS
Amounts falling due within one year 6 177,079 223,814
NET CURRENT ASSETS 72,265 112,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,612

115,953

CREDITORS
Amounts falling due after more than one
year

7

33,289

42,986
NET ASSETS 43,323 72,967

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 8 42,323 71,967
SHAREHOLDERS' FUNDS 43,323 72,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EFFICIENT OFFICE SERVICES LIMITED (REGISTERED NUMBER: 04402128)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





S K Blackmore - Director


EFFICIENT OFFICE SERVICES LIMITED (REGISTERED NUMBER: 04402128)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Efficient Office Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022 16,942
Additions 2,310
At 31 March 2023 19,252
DEPRECIATION
At 1 April 2022 13,457
Charge for year 1,448
At 31 March 2023 14,905
NET BOOK VALUE
At 31 March 2023 4,347
At 31 March 2022 3,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,205 22,325
Prepayments 5,364 4,116
17,569 26,441

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 7,856 6,257
VAT 13,036 11,066
Directors' current accounts 150,451 196,594
Accruals 5,736 9,897
177,079 223,814

EFFICIENT OFFICE SERVICES LIMITED (REGISTERED NUMBER: 04402128)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 2-5 years 33,289 42,986

8. RESERVES
Retained
earnings
£   

At 1 April 2022 71,967
Profit for the year 34,356
Dividends (64,000 )
At 31 March 2023 42,323