Company Registration No. 08515180 (England and Wales)
EXPLICIT SERVICES PVT LIMITED
Unaudited accounts
for the year ended 31 May 2020
EXPLICIT SERVICES PVT LIMITED
Unaudited accounts
Contents
EXPLICIT SERVICES PVT LIMITED
Company Information
for the year ended 31 May 2020
Director
MRS DOROTHY MATHEW
Company Number
08515180 (England and Wales)
Registered Office
1526 GROVE COURT GREENFORD ROAD
SUDBURY HILL
MIDSEX
MIDSEX
UB6 0HR
Accountants
BILBERRY ACCOUNTANTS LTD
KINGSGATE
62 HIGH STREET
REDHILL
SURREY
RH1 1SG
EXPLICIT SERVICES PVT LIMITED
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
1,579
Creditors: amounts falling due within one year
(4,287)
Net current liabilities
(2,708)
Total assets less current liabilities
(2,708)
Creditors: amounts falling due after more than one year
(10,000)
Called up share capital
1
Profit and loss account
(12,709)
Shareholders' funds
(12,708)
For the year ending 31 May 2020 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 her 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 2 December 2020 and were signed on its behalf by
MRS DOROTHY MATHEW
Director
Company Registration No. 08515180
EXPLICIT SERVICES PVT LIMITED
Notes to the Accounts
for the year ended 31 May 2020
EXPLICIT SERVICES PVT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08515180. The registered office is 1526 GROVE COURT GREENFORD ROAD, SUDBURY HILL, MIDSEX, MIDSEX, UB6 0HR.
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.
4
Creditors: amounts falling due within one year
2020
Taxes and social security
3,807
5
Creditors: amounts falling due after more than one year
2020
6
Average number of employees
During the year the average number of employees was 11.