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SERKADIS LTD

Unaudited financial statements for the year ended 30 November 2021


Company information

SERKADIS LTD is a private company limited by shares, registered in England and Wales, registered number 8313066.

The company's registered office is: 23 Dorset Court, 21 Broadmead Road, Northolt, UB5 6FY, United Kingdom.

Balance Sheet

as at 30 November 2021

2021 2020
£ £
Fixed assets 500.00 667.00
Current assets 30,245.51 68,914.00
Prepayments and accrued income 1,651.83 0.00
Creditors: amounts falling due within one year 0.00 (14,292.00)
Net current assets / (liabilities) 31,897.34 54,622.00
Total assets less current liabilities 32,397.34 55,289.00
Accruals and deferred income (13.00) 0.00
Net assets 32,384.34 55,289.00
Capital and reserves 32,384.34 55,289.00

For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sabrina Mark
19 August 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2020: 1).

  2. Director Advances Credits Note

    As at the 30th November 2021 the director owed the company £3,340.99. The loan is interest-free, unsecured and has no set repayment terms.