Get Services Ltd 31/01/2022 iXBRL
Get Services Ltd 31/01/2022 iXBRL
Company registration number:
11764955
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountant |
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35 Colworth House | ||
Colworth Park, Sharnbrook | ||
Bedford | ||
Beds | ||
MK44 1LQ | ||
Statement of financial position
31 January 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current liabilities |
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Total assets less current liabilities |
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Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2022
, and are signed on behalf of the board by:
Director
Company registration number:
11764955
Statement of changes in equity
Year ended 31 January 2022
Called up share capital | Profit and loss account | Total | |||
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At 1 February 2020 |
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Loss for the year |
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Total comprehensive income for the year | - |
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Issue of shares |
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Total investments by and distributions to owners |
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At 31 January 2021 and 1 February 2021 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 31 January 2022 |
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Notes to the financial statements
Year ended 31 January 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, Lutton, Peterborough, Cambs, PE8 5ND.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, 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.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery | - |
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Computer equipment | - |
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Motor vehicles | - |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Going concern
As with most businesses we have been impacted by Coronavirus (Covid-19). This has had an impact on our operations, customers, suppliers and directors.we have (where appropriate) utilised the grants and benefits available from the Government and are taking all the steps we can to protect the future of our business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
Coronavirus (Covid-19)
As with most businesses we have been impacted by Coronavirus (Covid-19). This has had an impact on our operations, customers, suppliers and directors.we have (where appropriate) utilised the grants and benefits available from the Government and are taking all the steps we can to protect the future of our business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
4.
Staff costs
The average number of persons employed by the company during the year amounted to
2
(2021:
1
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The aggregate payroll costs incurred during the year were:
2022 | 2021 | |||
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Wages and salaries |
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5.
Tangible assets
Plant and machinery | Motor vehicles | Tangible assets - user defined | Total | ||
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Cost | |||||
At 1 February 2021 |
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Additions |
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At 31 January 2022 |
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Depreciation | |||||
At 1 February 2021 |
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Charge for the year |
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At 31 January 2022 |
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Carrying amount | |||||
At 31 January 2022 |
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At 31 January 2021 |
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6.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Bank loans and overdrafts |
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Other creditors |
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The deferred tax included in the statement of financial position is as follows:
14.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
2022 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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2021 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
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15.
Related party transactions
During the year the company entered into the following transactions with related parties:
Transaction value | Balance owed by/(owed to) | ||||
2022 | 2021 | 2022 | 2021 | ||
£ | £ | £ | £ | ||
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The interest free loan was made by a close famiily member and has no fixed repayment terms
16.
Controlling party