P G SERVANT LIMITED

Company Registration Number:
07675162 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

(Dormant)

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

P G SERVANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P G SERVANT LIMITED

Company Information

for the Period Ended 30 June 2022




Registered office: 21
High Bungay Road
Loddon
Norwich
Norfolk
NR14 6JS
Company Registration Number: 07675162 (England and Wales)

P G SERVANT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

P G SERVANT LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Called up share capital not paid: 0
Fixed Assets: 1,055 1,319
Current assets: 272 1,411
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 272 1,411
Total assets less current liabilities: 1,327 2,730
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,327 2,730
Capital and reserves: 1,327 2,730

P G SERVANT LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Peter Graham Servant
Status: Director

The notes form part of these financial statements

P G SERVANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 0

P G SERVANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No