4 May 2022 false No description of principal activity Taxfiler 2023.10 14085253business:PrivateLimitedCompanyLtd2022-05-042023-06-30 140852532022-05-03 140852532022-05-042023-06-30 14085253business:AuditExempt-NoAccountantsReport2022-05-042023-06-30 14085253business:FilletedAccounts2022-05-042023-06-30 140852532023-06-30 14085253business:Director12022-05-042023-06-30 14085253business:Director22022-05-042023-06-30 14085253business:RegisteredOffice2022-05-042023-06-30 14085253core:WithinOneYear2023-06-30 14085253core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14085253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14085253core:PreviouslyStatedAmount2023-06-30 14085253business:SmallEntities2022-05-042023-06-30 14085253countries:EnglandWales2022-05-042023-06-30 14085253core:FurnitureFittings2022-05-042023-06-30 14085253core:ComputerEquipment2022-05-042023-06-30 14085253core:FurnitureFittings2022-05-03 14085253core:ComputerEquipment2022-05-03 14085253core:FurnitureFittings2023-06-30 14085253core:ComputerEquipment2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14085253 (England and Wales)
212 SERVICES LIMITED Unaudited accounts for the period from 4 May 2022 to 30 June 2023
212 SERVICES LIMITED Unaudited accounts Contents
Page
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212 SERVICES LIMITED Company Information for the period from 4 May 2022 to 30 June 2023
Directors
Grace Elizabeth Park Christopher Mark Jackson
Company Number
14085253 (England and Wales)
Registered Office
SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO LEIGH WIGAN WN7 3ET ENGLAND
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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212 SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,870 
Current assets
Debtors
5,214 
Cash at bank and in hand
10,441 
15,655 
Creditors: amounts falling due within one year
(14,202)
Net current assets
1,453 
Net assets
3,323 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,223 
Shareholders' funds
3,323 
For the period ending 30 June 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 29 January 2024 and were signed on its behalf by
Grace Elizabeth Park Director Company Registration No. 14085253
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212 SERVICES LIMITED Notes to the Accounts for the period from 4 May 2022 to 30 June 2023
1
Statutory information
212 SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14085253. The registered office is SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO, LEIGH, WIGAN, WN7 3ET, 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 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:
Fixtures & fittings
15% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 May 2022
- 
- 
- 
Additions
713 
1,587 
2,300 
At 30 June 2023
713 
1,587 
2,300 
Depreciation
Charge for the period
97 
333 
430 
At 30 June 2023
97 
333 
430 
Net book value
At 30 June 2023
616 
1,254 
1,870 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,987 
Accrued income and prepayments
227 
5,214 
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212 SERVICES LIMITED Notes to the Accounts for the period from 4 May 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
461 
Taxes and social security
6,541 
Loans from directors
6,600 
Accruals
600 
14,202 
7
Average number of employees
During the period the average number of employees was 2.
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