Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

238 MANAGEMENT SERVICES LIMITED - Company Information

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Registered number: 05239368
238 Management Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
238 Management Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Paul Egan
SECRETARY
Helen Egan
REGISTERED OFFICE
13 Broad Elms Lane
Ecclesall
Sheffield
S11 9RQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05239368
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
238 Management Services Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
238 Management Services Ltd
BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets31,0161,318
CURRENT ASSETS
Debtors4-2,116
Cash at bank and in hand1,785739
1,7852,855
CREDITORS: Amounts falling due within one year517,03717,684
NET CURRENT LIABILITIES(15,252)(14,829)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,236)(13,511)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(14,238)(13,513)
SHAREHOLDERS' FUNDS(14,236)(13,511)
For the year ending 31/03/2022 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2022 and signed on their behalf by
.............................
Paul Egan
Director
238 Management Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
20222021
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20212,9946,1629,156
At 31/03/20222,9946,1629,156
Depreciation
At 01/04/20212,7165,1227,838
For the year42260302
At 31/03/20222,7585,3828,140
Net Book Amounts
At 31/03/20222367801,016
At 31/03/20212781,0401,318
4. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors-2,116
-2,116
238 Management Services Ltd
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
VAT-12
Directors current account16,88716,631
Accruals150720
17,03717,363
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22