Great Eastern Service Company Limited Filleted accounts for Companies House (small and micro)

GREAT EASTERN SERVICE COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12697183

Great Eastern Service Company Limited

Filleted Unaudited Financial Statements

31 December 2021

Great Eastern Service Company Limited

Statement of Financial Position

31 December 2021

	2021		2020
Note	£	£	£

Current assets

Debtors	3	78	78
Cash at bank and in hand		180	122
		----	----
		258	200

Creditors: amounts falling due within one year	4	1,440		199
		------		----
Net current (liabilities)/assets			( 1,182)	1
			------	----
Total assets less current liabilities			( 1,182)	1
			------	----

Capital and reserves

Called up share capital	5	1	1
Profit and loss account		( 1,183)	–
		------	----
Shareholders (deficit)/funds		( 1,182)	1
		------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 June 2022 , and are signed on behalf of the board by:

J. Taylor

Director

Company registration number: 12697183

Great Eastern Service Company Limited

Notes to the Financial Statements

Year ended 31 December 2021

1. General information

The company is a private company limited by shares, incorporated and registered in England and Wales with company number 12697183 . The address of the registered office is 143-149 Bath Road, Kettering, Northants, NN16 8NE.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

In preparing these financial statements the directors have had to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. Estimates and associated assumptions are based on historic experience and various other factors including expectations of future events that are believed to be reasonable under the circumstances, however actual results may differ from these estimates. For this reporting date there are no significant judgements, estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities.

Financial instruments

The company only has basic financial instruments. - Financial assets Financial assets comprise items such as cash at bank and in hand and trade and other debtors. These are initially recorded at cost on the date they originate, the company considers evidence of impairment for all individual elements comprising financial assets and any subsequent impairment is recognised in profit and loss. - Financial liabilities Financial liabilities comprise items such as corporation and other taxes, bank and other loans, accruals and trade and other creditors. These are initially recorded at cost on the date they originate, net of transaction costs where applicable, the company considers evidence of impairment for all individual elements comprising financial liabilities and any subsequent impairment is recognised in profit and loss.

3. Debtors

	2021	2020
	£	£
Other debtors	78	78
	----	----

4. Creditors: amounts falling due within one year

	2021	2020
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	199	199
Other creditors	1,241	–
	------	----
	1,440	199
	------	----

5. Called up share capital

Issued, called up and fully paid

	2021		2020
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

6. Directors' advances, credits and guarantees

At the reporting date the directors loan accounts were Nil.

7. Controlling party

The ultimate parent company is Flomatic Holdings Limited, a company registered in England and Wales.