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COMPANY REGISTRATION NUMBER: 10769994
CYBSERV Ltd (formerly Cyber Grows Ltd)
Filleted Unaudited Accounts
31 December 2022
CYBSERV Ltd (formerly Cyber Grows Ltd)
Statement of Financial Position
31 December 2022
2022
2021
Note
£
£
£
£
Current assets
Debtors
4
100
100
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Net current assets
100
100
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----
Total assets less current liabilities
100
100
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----
Capital and reserves
Called up share capital
100
100
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----
Shareholders funds
100
100
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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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 ;
- 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 were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
R H Barthel
Director
Company registration number: 10769994
CYBSERV Ltd (formerly Cyber Grows Ltd)
Notes to the Accounts
Year ended 31 December 2022
1. General information
The company is a private company limited by shares, register in England and Wales. The principal place of business is Mill House, Mill Court, Station Road, Great Shelford, Cambridgeshire, CB22 5LD.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these accounts. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
2022
2021
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
100
100
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5. Controlling party
The ultimate and immediate parent company is Cyber Business Group Limited a company registered in the United Kingdom. After the year end the company is no longer a group member and is privately held.