Company Registration No. 11717979 (England and Wales)
ASSOCIATED GLOBAL SERVICES LTD
Unaudited accounts
for the year ended 31 December 2021
ASSOCIATED GLOBAL SERVICES LTD
Unaudited accounts
Contents
ASSOCIATED GLOBAL SERVICES LTD
Company Information
for the year ended 31 December 2021
Director
Lewis Ashley Collins
Company Number
11717979 (England and Wales)
Registered Office
3 GREATNESS MILL COURT
SEVENOAKS
TN14 5GS
ENGLAND
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
ASSOCIATED GLOBAL SERVICES LTD
Statement of financial position
as at
31 December 2021
Tangible assets
910
1,608
Cash at bank and in hand
7,031
15,403
Creditors: amounts falling due within one year
(115,644)
(129,447)
Net current assets
1,245
15,740
Total assets less current liabilities
2,155
17,348
Creditors: amounts falling due after more than one year
(47,724)
(50,000)
Net liabilities
(45,569)
(32,652)
Called up share capital
1
1
Profit and loss account
(45,570)
(32,653)
Shareholders' funds
(45,569)
(32,652)
For the year ending 31 December 2021 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 30 December 2022 and were signed on its behalf by
Lewis Ashley Collins
Director
Company Registration No. 11717979
ASSOCIATED GLOBAL SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2021
ASSOCIATED GLOBAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11717979. The registered office is 3 GREATNESS MILL COURT, SEVENOAKS, TN14 5GS, 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
Computer equipment
Cost or valuation
At cost
At 31 December 2021
2,540
At 31 December 2021
1,630
At 31 December 2020
1,608
Amounts falling due within one year
Other debtors
106,500
127,106
ASSOCIATED GLOBAL SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
58,250
89,750
Loans from directors
57,394
39,697
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).