ETHICAL_SERVICES_GROUP_LT - Accounts


Company Registration Number 11986164 (England and Wales)
ETHICAL SERVICES GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
ETHICAL SERVICES GROUP LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
£
£
Fixed assets
151
Current assets
126,066
Creditors: amounts falling due within one year
(55,162)
Net current assets
70,904
Total assets less current liabilities
71,055
Net assets
71,055
Capital and reserves
71,055
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is a sum of £11,660 due from the director. This is an interest free loan and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2020
Number
Employees
1

Ethical Services Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 The Green, Sawtry, Huntingdon, PE28 5SS.

For the period ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ETHICAL SERVICES GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 January 2021
Mr S P Loveridge
Director
Company Registration Number 11986164
2020-03-312019-05-09falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr S P Loveridge119861642019-05-092020-03-31119861642020-03-3111986164core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3111986164bus:Director12019-05-092020-03-3111986164bus:PrivateLimitedCompanyLtd2019-05-092020-03-3111986164bus:SmallCompaniesRegimeForAccounts2019-05-092020-03-3111986164bus:Micro-entities2019-05-092020-03-3111986164bus:AuditExemptWithAccountantsReport2019-05-092020-03-3111986164bus:FullAccounts2019-05-092020-03-31xbrli:purexbrli:sharesiso4217:GBP