Company Registration No. 10095609 (England and Wales)
Seroco Limited
Unaudited accounts
for the year ended 30 March 2023
Seroco Limited
Annual report and unaudited accounts
for the year ended 30 March 2023
Seroco Limited
Company Information
for the year ended 30 March 2023
Secretary
Wellco Secretaries Ltd
Company Number
10095609 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Seroco Limited
Statement of Financial Position
as at 30 March 2023
Called up share capital not paid
101
101
Fixed assets
500,990
501,588
Current assets
330,145
316,403
Creditors: amounts falling due within one year
(37,977)
(35,516)
Net current assets
292,168
280,887
Total assets less current liabilities
793,259
782,576
Accruals and deferred income
(11,859)
(11,661)
Net assets
781,400
770,915
Capital and reserves
781,400
770,915
Seroco Limited is a private company, limited by shares, registered in England and Wales, registration number 10095609. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £180,443 (2022 - £159,085). this amount is shown within other debtors, and has interest charged at the official HMRC rate and is repayable upon demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Seroco Limited
Statement of Financial Position
as at 30 March 2023 (continued)
For the year ending 30 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Mrs I M Patel
Director
Company Registration No. 10095609