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Company registration number: 05485353
Servoplan Limited
Unaudited filleted financial statements
30 June 2023
Servoplan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Servoplan Limited
Directors and other information
Directors Mr P Mooney
Mrs C Mooney
Secretary C Mooney
Company number 05485353
Registered office 49 Alderbrook Road
Solihull
West Midlands
B91 1NR
Business address 49 Alderbrook Road
Solihull
West Midlands
B91 INR
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Servoplan Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 19,499 14,533
_______ _______
Current assets 66,192 80,919
Creditors: amounts falling due within one year ( 40,886) ( 42,180)
_______ _______
Net current assets 25,306 38,739
_______ _______
Total assets less current liabilities 44,805 53,272
Accruals and deferred income ( 1,235) ( 1,235)
_______ _______
Net assets 43,570 52,037
_______ _______
Capital and reserves 43,570 52,037
_______ _______
Notes to the financial statements
Servoplan Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2023 , and are signed on behalf of the board by:
Mr P Mooney
Director
The company is a private company limited by shares, registered in England and Wales.