SYSTEM 1ST SERVICE PRIVAT LIMITED

Company Registration Number:
12129685 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

SYSTEM 1ST SERVICE PRIVAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SYSTEM 1ST SERVICE PRIVAT LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Muhammad USMAN
Registered office: 87
Morley Road
London
England
E10 6LH
Company Registration Number: 12129685 (England and Wales)

SYSTEM 1ST SERVICE PRIVAT LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,250
Cash at bank and in hand: 12,803 16,892
Total current assets: 14,053 16,892
Creditors: amounts falling due within one year: 4 ( 1,145 ) ( 2,167 )
Net current assets (liabilities): 12,908 14,725
Total assets less current liabilities: 12,908 14,725
Creditors: amounts falling due after more than one year: 5 ( 21,000 ) ( 25,000 )
Total net assets (liabilities): ( 8,092 ) ( 10,275 )

The notes form part of these financial statements

SYSTEM 1ST SERVICE PRIVAT LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,093 ) ( 10,276 )
Shareholders funds: ( 8,092 ) ( 10,275 )

For the year ending 31 July 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Muhammad USMAN
Status: Director

The notes form part of these financial statements

SYSTEM 1ST SERVICE PRIVAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYSTEM 1ST SERVICE PRIVAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

SYSTEM 1ST SERVICE PRIVAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

SYSTEM 1ST SERVICE PRIVAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Accruals and deferred income 550 300
Other creditors 595 1,867
Total 1,145 2,167

SYSTEM 1ST SERVICE PRIVAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 21,000 25,000
Total 21,000 25,000