Company Registration No. 09834294 (England and Wales)
THE GREAT LION SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
THE GREAT LION SERVICES LTD
Unaudited accounts
Contents
THE GREAT LION SERVICES LTD
Company Information
for the year ended 31 October 2023
Director
OSCAR LEONARDO MELO VIDUENES
Company Number
09834294 (England and Wales)
Registered Office
224-236 Walworth Road
London
SE17 1JE
England
THE GREAT LION SERVICES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
3,592
4,380
Cash at bank and in hand
2,681
16,546
Creditors: amounts falling due within one year
5,658
238
Net current assets
11,339
16,784
Total assets less current liabilities
14,931
21,164
Creditors: amounts falling due after more than one year
(14,274)
(15,315)
Called up share capital
100
100
Profit and loss account
557
5,749
Shareholders' funds
657
5,849
For the year ending 31 October 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 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 31 July 2024 and were signed on its behalf by
OSCAR LEONARDO MELO VIDUENES
Director
Company Registration No. 09834294
THE GREAT LION SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
THE GREAT LION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09834294. The registered office is 224-236 Walworth Road, London, SE17 1JE, 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 remained unchanged from the previous year, and also 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: 18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
2,268
5,365
7,633
At 31 October 2023
2,268
5,365
7,633
At 1 November 2022
892
2,361
3,253
Charge for the year
248
540
788
At 31 October 2023
1,140
2,901
4,041
At 31 October 2023
1,128
2,464
3,592
At 31 October 2022
1,376
3,004
4,380
Amounts falling due within one year
THE GREAT LION SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
502
486
Loans from directors
(6,960)
(1,524)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).