Sergo Care Limited 12358414 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Labour recruitment and provision of personnel Digita Accounts Production Advanced 6.30.9574.0 true 12358414 2022-01-01 2022-12-31 12358414 2022-12-31 12358414 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12358414 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 12358414 bus:Micro-entities 2022-01-01 2022-12-31 12358414 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12358414 bus:FullAccounts 2022-01-01 2022-12-31 12358414 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12358414 bus:RegisteredOffice 2022-01-01 2022-12-31 12358414 bus:Director2 2022-01-01 2022-12-31 12358414 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12358414 countries:EnglandWales 2022-01-01 2022-12-31 12358414 2021-01-01 2021-12-31 12358414 2021-12-31 12358414 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 12358414 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 12358414

Sergo Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Sergo Care Limited

(Registration number: 12358414)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

114,483

48,565

Prepayments and accrued income

657

(18,750)

Creditors: Amounts falling due within one year

(72,182)

13,927

Total assets less current liabilities

42,958

43,742

Creditors: Amounts falling due after more than one year

(42,616)

(38,619)

Accruals and deferred income

-

(4,781)

 

342

342

Capital and reserves

342

342

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the Board on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 6).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sergo Care Limited

(Registration number: 12358414)
Balance Sheet as at 31 December 2022

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

.........................................
Mr Luke Phillip Hyde
Director