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Company Registration No. 11310568 (England and Wales)
247 Services Group Ltd Unaudited accounts for the year ended 31 March 2023
247 Services Group Ltd Unaudited accounts Contents
Page
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247 Services Group Ltd Company Information for the year ended 31 March 2023
Directors
Ryan Lochhead Richard Benjamin Frost
Company Number
11310568 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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247 Services Group Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,587 
5,637 
Current assets
Debtors
20,184 
35,037 
Cash at bank and in hand
12,037 
20,937 
32,221 
55,974 
Creditors: amounts falling due within one year
(13,257)
(37,120)
Net current assets
18,964 
18,854 
Net assets
22,551 
24,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,451 
24,391 
Shareholders' funds
22,551 
24,491 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 25 April 2023 and were signed on its behalf by
Ryan Lochhead Director Company Registration No. 11310568
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247 Services Group Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
247 Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11310568. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,200 
At 31 March 2023
8,200 
Depreciation
At 1 April 2022
2,563 
Charge for the year
2,050 
At 31 March 2023
4,613 
Net book value
At 31 March 2023
3,587 
At 31 March 2022
5,637 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,184 
35,037 
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247 Services Group Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
27,346 
Taxes and social security
9,854 
7,719 
Other creditors
2,503 
1,255 
Accruals
900 
800 
13,257 
37,120 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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