Company Registration No. 09779833 (England and Wales)
EQUITY DEFENCE SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2022
EQUITY DEFENCE SERVICES LIMITED
Unaudited accounts
Contents
EQUITY DEFENCE SERVICES LIMITED
Company Information
for the year ended 30 September 2022
Company Number
09779833 (England and Wales)
Registered Office
Suit 110 Bilt Mansion
Deptford Bridge
London
SE8 4HH
England
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
EQUITY DEFENCE SERVICES LIMITED
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
27,257
29,592
Creditors: amounts falling due within one year
(7,006)
(1,603)
Net current assets
20,251
27,989
Total assets less current liabilities
20,251
27,989
Creditors: amounts falling due after more than one year
(14,473)
(23,723)
Called up share capital
100
100
Profit and loss account
5,678
4,166
Shareholders' funds
5,778
4,266
For the year ending 30 September 2022 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 28 June 2023 and were signed on its behalf by
A Ajuzie
Director
Company Registration No. 09779833
EQUITY DEFENCE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
EQUITY DEFENCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09779833. The registered office is Suit 110 Bilt Mansion, Deptford Bridge, London, SE8 4HH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2022
5,250
At 30 September 2022
5,250
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,006
1,603
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).