Get Services Ltd 31/01/2021 iXBRL

Get Services Ltd 31/01/2021 iXBRL

RS LEISURE AND MAINTENANCE LTD - Company Information

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Company registration number: 11764955
Get Services Ltd
Unaudited filleted financial statements
31 January 2021
Get Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Get Services Ltd
Directors and other information
Directors Mr Robert D Smith
Miss Rebecca J Porte
Company number 11764955
Registered office The Old Post Office
Lutton
Peterborough
Cambs
PE8 5ND
Business address The Old Post Office
Lutton
Peterborough
Cambs
PE8 5ND
Accountant Rawnsley and Co
35 Colworth House
Colworth Park, Sharnbrook
Bedford
Beds
MK44 1LQ
Get Services Ltd
Statement of financial position
31 January 2021
2021 2020
£ £
Fixed assets 22,565 1,042
_______ _______
Current assets 319 310
Creditors: amounts falling due within one year ( 34,658) ( 2,166)
_______ _______
Net current liabilities ( 34,339) ( 1,856)
_______ _______
Total assets less current liabilities ( 11,774) ( 814)
Accruals and deferred income ( 1,450) ( 725)
_______ _______
Net liabilities ( 13,224) ( 1,539)
_______ _______
Capital and reserves ( 13,224) ( 1,539)
_______ _______
Get Services Ltd
Year ended 31 January 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert D Smith ( 2,166) ( 930) 979 ( 2,117)
Miss Rebecca J Porte - ( 15,356) 4,315 ( 11,041)
_______ _______ _______ _______
( 2,166) ( 16,286) 5,294 ( 13,158)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert D Smith - ( 2,166) - ( 2,166)
Miss Rebecca J Porte - - - -
_______ _______ _______ _______
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2022 , and are signed on behalf of the board by:
Mr Robert D Smith
Director
Company registration number: 11764955
The company is a private company limited by shares, registered in England and Wales.