MISERVE LIMITED

Company Registration Number:
06192321 (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

MISERVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MISERVE LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 27
Wey Springs
Haslemere
Surrey
Company Registration Number: 06192321 (England and Wales)

MISERVE LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 1
Fixed Assets: 543 904
Current assets: 89,419 96,354
Prepayments and accrued income: 82
Net current assets (liabilities): 89,501 96,354
Total assets less current liabilities: 90,044 97,259
Provision for liabilities: ( 3,061 )
Total net assets (liabilities): 90,044 94,198
Capital and reserves: 90,044 94,198

MISERVE LIMITED

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 19 October 2023
And Signed On Behalf Of The Board By:

Name: R Cartwood
Status: Director

The notes form part of these financial statements

MISERVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

MISERVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No