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
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
212 SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
10,441
Creditors: amounts falling due within one year
(14,202)
Called up share capital
100
Profit and loss account
3,223
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
212 SERVICES LIMITED
Notes to the Accounts
for the period from 4 May 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 30 June 2023
713
1,587
2,300
Charge for the period
97
333
430
At 30 June 2023
97
333
430
At 30 June 2023
616
1,254
1,870
Amounts falling due within one year
Accrued income and prepayments
227
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
Taxes and social security
6,541
Loans from directors
6,600
7
Average number of employees
During the period the average number of employees was 2.