SERCON CONSTRUCTION SERVICES LTD

Company Registration Number:
13441151 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SERCON CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SERCON CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Daniel Mcgill
Registered office: 11
Church Path
Hampton Magna
Warwick
England
CV35 8SJ
Company Registration Number: 13441151 (England and Wales)

SERCON CONSTRUCTION SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Daniel Mcgill

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel Mcgill
Status: Director

SERCON CONSTRUCTION SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
10 months to
31 Mar 2022
£
Turnover 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 0 -

SERCON CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£
10 months to
31 Mar 2022
£
Current assets: 2,000 70,259
Creditors: amounts falling due within one year: ( 2,000 ) ( 68,259 )
Net current assets (liabilities): 0 2,000
Total assets less current liabilities: 0 2,000
Total net assets (liabilities): 0 2,000
Capital and reserves: 0 2,000

SERCON CONSTRUCTION SERVICES LTD

Balance sheet continued

For the year ending 31 March 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 17 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel Mcgill
Status: Director

The notes form part of these financial statements

SERCON CONSTRUCTION SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

SERCON CONSTRUCTION SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No