EIGHTY:20 SERVICES LTD

Company Registration Number:
04416899 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EIGHTY:20 SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

EIGHTY:20 SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: Nigel Pass
Gemma Webb
Secretary: Gemma Rachel Webb
Registered office: 53
Wyebank Road
Tutshill
Chepstow
GB-WLS
NP16 7ER
Company Registration Number: 04416899 (England and Wales)

EIGHTY:20 SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was that of receiving ground rents.

Additional information

This Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Nigel Pass
Gemma Webb

Secretary
Gemma Rachel Webb

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Gemma Webb
Status: Director

EIGHTY:20 SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 271 104
Gross Profit or (Loss) 271 104
Administrative Expenses ( 479 ) ( 4,713 )
Operating Profit or (Loss) ( 208 ) ( 4,609 )
Profit or (Loss) Before Tax 4 ( 208 ) ( 4,609 )
Profit or (Loss) for Period ( 208 ) ( 4,609 )

The notes form part of these financial statements

EIGHTY:20 SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 738 738
Cash at bank and in hand: 6,522 6,730
Total current assets: 7,260 7,468
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 7,260 7,468
Total assets less current liabilities: 7,260 7,468
Total net assets (liabilities): 7,260 7,468

The notes form part of these financial statements

EIGHTY:20 SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 7,060 7,268
Shareholders funds: 7,260 7,468

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Gemma Webb
Status: Director

The notes form part of these financial statements

EIGHTY:20 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

EIGHTY:20 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EIGHTY:20 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

EIGHTY:20 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Profit or (Loss) before tax

There are no recognised gains or losses other than the profit or loss for the above two financial years.

EIGHTY:20 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 669 669
Other debtors 69 69
Total 738 738

EIGHTY:20 SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0