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REGISTERED NUMBER: 04693719 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

SPECIFIC & GENERAL SERVICES LIMITED

SPECIFIC & GENERAL SERVICES LIMITED (REGISTERED NUMBER: 04693719)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SPECIFIC & GENERAL SERVICES LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr D J Welby
Ms I M Welby





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 04693719 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

SPECIFIC & GENERAL SERVICES LIMITED (REGISTERED NUMBER: 04693719)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 1 1
2 2

CURRENT ASSETS
Debtors 33,426 35,443
Cash at bank 22,906 20,227
56,332 55,670
CREDITORS
Amounts falling due within one year (38,752 ) (35,053 )
NET CURRENT ASSETS 17,580 20,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,582

20,619

CREDITORS
Amounts falling due after more than one
year

6

(7,387

)

(10,538

)
NET ASSETS 10,195 10,081

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 195 81
SHAREHOLDERS' FUNDS 10,195 10,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPECIFIC & GENERAL SERVICES LIMITED (REGISTERED NUMBER: 04693719)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Mr D J Welby - Director


SPECIFIC & GENERAL SERVICES LIMITED (REGISTERED NUMBER: 04693719)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Specific & General Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 150,000
AMORTISATION
At 1 April 2023
and 31 March 2024 149,999
NET BOOK VALUE

At 31 March 2024 1
At 31 March 2023 1

SPECIFIC & GENERAL SERVICES LIMITED (REGISTERED NUMBER: 04693719)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 1,953
DEPRECIATION
At 1 April 2023
and 31 March 2024 1,952
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2024 2023
£    £   
Repayable otherwise than by instalments
Other loans more 5yrs non-inst 7,387 10,538

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr D J Welby
Balance outstanding at start of year 29,065 6,108
Amounts advanced 28,116 29,065
Amounts repaid (29,065 ) (6,108 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,116 29,065