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Company Registration No. 12849412 (England and Wales)
Restart Services Limited Unaudited accounts for the year ended 30 September 2023
Restart Services Limited Unaudited accounts Contents
Page
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Restart Services Limited Company Information for the year ended 30 September 2023
Director
Shemyla Fayyaz
Company Number
12849412 (England and Wales)
Registered Office
UNIT 115-119 FORT DUNLOP FORT PARKWAY BIRMINGHAM B24 9FE ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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Restart Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(612)
(612)
Net current liabilities
(612)
(612)
Net liabilities
(612)
(612)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(614)
(614)
Shareholders' funds
(612)
(612)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 November 2023 and were signed on its behalf by
Shemyla Fayyaz Director Company Registration No. 12849412
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Restart Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Restart Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12849412. The registered office is UNIT 115-119 FORT DUNLOP FORT PARKWAY, BIRMINGHAM, B24 9FE, 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
269 
269 
Accrued preference dividends
240 
240 
Loans from directors
103 
103 
612 
612 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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