EQUITY DEFENCE SERVICES LIMITED

EQUITY DEFENCE SERVICES LIMITED

EQUITY DEFENCE SERVICES LIMITED - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.5 09779833business:PrivateLimitedCompanyLtd2020-10-012021-09-30 097798332020-09-30 097798332020-10-012021-09-30 09779833business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 09779833business:FullAccounts2020-10-012021-09-30 097798332021-09-30 09779833business:Director12020-10-012021-09-30 09779833business:RegisteredOffice2020-10-012021-09-30 097798332020-09-30 09779833core:WithinOneYear2021-09-30 09779833core:WithinOneYear2020-09-30 09779833core:AfterOneYear2021-09-30 09779833core:AfterOneYear2020-09-30 09779833core:ShareCapital2021-09-30 09779833core:ShareCapital2020-09-30 09779833core:RetainedEarningsAccumulatedLosses2021-09-30 09779833core:RetainedEarningsAccumulatedLosses2020-09-30 09779833business:SmallEntities2020-10-012021-09-30 09779833countries:EnglandWales2020-10-012021-09-30 09779833core:MotorVehicles2020-09-30 09779833core:MotorVehicles2021-09-30 09779833core:MotorVehicles2020-10-012021-09-30 097798332019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09779833 (England and Wales)
EQUITY DEFENCE SERVICES LIMITED Unaudited accounts for the year ended 30 September 2021
EQUITY DEFENCE SERVICES LIMITED Unaudited accounts Contents
Page
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EQUITY DEFENCE SERVICES LIMITED Company Information for the year ended 30 September 2021
Director
A Ajuzie
Company Number
09779833 (England and Wales)
Registered Office
32 AIDAN CLOSE DAGENHAM DAGENHAM ESSEX RM8 3LE ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9
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EQUITY DEFENCE SERVICES LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,050 
Current assets
Cash at bank and in hand
29,592 
31,904 
Creditors: amounts falling due within one year
5
(1,603)
(1,622)
Net current assets
27,989 
30,282 
Total assets less current liabilities
27,989 
31,332 
Creditors: amounts falling due after more than one year
6
(23,723)
(25,000)
Net assets
4,266 
6,332 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,166 
6,232 
Shareholders' funds
4,266 
6,332 
For the year ending 30 September 2021 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 2 June 2022 and were signed on its behalf by
A Ajuzie Director Company Registration No. 09779833
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EQUITY DEFENCE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
EQUITY DEFENCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09779833. The registered office is 32 AIDAN CLOSE, DAGENHAM, DAGENHAM, ESSEX, RM8 3LE, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2020
5,250 
At 30 September 2021
5,250 
Depreciation
At 1 October 2020
4,200 
Charge for the year
1,050 
At 30 September 2021
5,250 
Net book value
At 30 September 2021
- 
At 30 September 2020
1,050 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,603 
1,622 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
23,723 
25,000 
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EQUITY DEFENCE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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