Company Registration No. 12467825 (England and Wales)
Emergency Service 247 Ltd
Unaudited accounts
for the period from 17 February 2020 to 28 February 2021
Emergency Service 247 Ltd
Unaudited accounts
Contents
Emergency Service 247 Ltd
Company Information
for the period from 17 February 2020 to 28 February 2021
Company Number
12467825 (England and Wales)
Registered Office
BASEMENT UNIT 2
162 MILE END ROAD
LONDON
E1 4LJ
ENGLAND
Emergency Service 247 Ltd
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
59,371
Creditors: amounts falling due within one year
(13,486)
Net current assets
45,885
Total assets less current liabilities
58,430
Creditors: amounts falling due after more than one year
(25,000)
Called up share capital
100
Profit and loss account
33,330
Shareholders' funds
33,430
For the period ending 28 February 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 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 31 July 2021 and were signed on its behalf by
Jahan Ara Bagum
Director
Company Registration No. 12467825
Emergency Service 247 Ltd
Notes to the Accounts
for the period from 17 February 2020 to 28 February 2021
Emergency Service 247 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12467825. The registered office is BASEMENT UNIT 2, 162 MILE END ROAD, LONDON, E1 4LJ, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
18% Reducing Balance
Fixtures & fittings
25% Reducing Balance
At the time of approval of financial statements, following the period of lockdown brought about by the COVID-19 pandemic, the UK government is continuing with its plan to ease restrictions. Management continues to monitor trading activity and have reasonable expectations that the entity has the adequate resource to continue its operational existence for the foreseeable future. The entity therefore continues to adopt the going concern basis in preparing its financial statements.
Emergency Service 247 Ltd
Notes to the Accounts
for the period from 17 February 2020 to 28 February 2021
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 17 February 2020
-
-
-
Additions
11,000
4,179
15,179
At 28 February 2021
11,000
4,179
15,179
Charge for the period
1,980
654
2,634
At 28 February 2021
1,980
654
2,634
At 28 February 2021
9,020
3,525
12,545
5
Creditors: amounts falling due within one year
2021
Taxes and social security
12,266
6
Creditors: amounts falling due after more than one year
2021
Loan taken under the 'Bounce Back Loan' scheme.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
The company is controlled by Mrs Jahan Ara Bagum, the company's Managing Director. It is confirmed that the director current account is debited with the personal transactions and credited with the Remuneration and Dividend.
9
Average number of employees
During the period the average number of employees was 2.