SERVUK LTD

Company Registration Number:
11641075 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

SERVUK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

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

SERVUK LTD

Company Information

for the Period Ended 31 October 2021




Registered office: 83
Malvern Way
Croxley Green
Rickmansworth
GBR
WD3 3QQ
Company Registration Number: 11641075 (England and Wales)

SERVUK LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 7,600 7,780
Income from coronavirus (COVID-19) business support grants 641 -
Cost of Materials ( 814 ) ( 1,124 )
Staff Costs ( 7,900 ) ( 5,800 )
Other charges ( 13 ) ( 48 )
Profit or (Loss) for Period ( 486 ) 808

SERVUK LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 1 1
Current assets: 422 808
Net current assets (liabilities): 422 808
Total assets less current liabilities: 423 809
Total net assets (liabilities): 423 809
Capital and reserves: 423 809

SERVUK LTD

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: John Cragg
Status: Director

The notes form part of these financial statements

SERVUK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 1

SERVUK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No