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# CEVAX SERVICES LTD

## Company Registration Number:
08829179 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# CEVAX SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2023

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

# CEVAX SERVICES LTD

## Company Information

for the Period Ended 31 January 2023

Registered office: |  | 65 Hulse Avenue Barking Essex IG11 9UP
Company Registration Number: |  | 08829179 (England and Wales)

# CEVAX SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 49,849 | 53,280
Income from coronavirus (COVID-19) business support grants | - | 3,510
Cost of Materials | ( 20,550 ) | ( 22,510 )
Staff Costs | ( 13,472 ) | ( 18,691 )
Other charges | ( 13,058 ) | ( 12,950 )
Tax on Profit | ( 526 ) | ( 501 )
Profit or (Loss) for Period | 2,243 | 2,138

# CEVAX SERVICES LTD

## Balance sheet

As at 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 2,768 | 2,639
Creditors: amounts falling due within one year: | ( 526 ) | ( 501 )
Net current assets (liabilities): | 2,242 | 2,138
Total assets less current liabilities: | 2,243 | 2,139
Total net assets (liabilities): | 2,243 | 2,139
Capital and reserves: | 2,243 | 2,139

# CEVAX SERVICES LTD

## Balance sheet continued

For the year ending 31 January 2023 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 4 October 2023
And Signed On Behalf Of The Board By:

Name: CLAUDINE ILIE
Status: Director

The notes form part of these financial statements

# CEVAX SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Employee Information

  Average number of employees: 2

# CEVAX SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Off balance sheet disclosure

  No