External Accounts Services Limited Accounts

External Accounts Services Limited Accounts

EXTERNAL ACCOUNTS SERVICES LIMITED - Company Information

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External Accounts Services Limited Filleted Accounts Cover
External Accounts Services Limited
Company No. 11070911
Information for Filing with The Registrar
31 December 2021
External Accounts Services Limited Balance Sheet Registrar
at
31 December 2021
Company No.
11070911
Notes
2021
2020
£
£
Current assets
Debtors
4
11
11
Net current assets
11
Total assets less current liabilities
11
Net assets
11
Capital and reserves
Called up share capital
11
Total equity
11
For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2022
And signed on its behalf by:
B.A. French
Director
30 June 2022
External Accounts Services Limited Notes to the Accounts Registrar
for the year ended 31 December 2021
1
General information
Its registered number is: 11070911
Its registered office is:
Beeston Lodge
Beeston Lane
Spixworth
Norwich
NR10 3TN
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2021
2020
£
£
Other debtors
11
11
5
Share capital
The company has in issue 1 £1 Ordinary share, which is unpaid up at par.
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