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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
Page
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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
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THE GREAT LION SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,592 
4,380 
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
2,681 
16,546 
5,681 
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)
Net assets
657 
5,849 
Capital and reserves
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
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THE GREAT LION SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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: 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 
Depreciation
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 
Net book value
At 31 October 2023
1,128 
2,464 
3,592 
At 31 October 2022
1,376 
3,004 
4,380 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
- 
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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)
Accruals
800 
800 
(5,658)
(238)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,274 
15,315 
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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