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Company Registration No. 09852288 (England and Wales)
Serpasgb Ltd. Unaudited accounts for the year ended 30 November 2022
Serpasgb Ltd. Unaudited accounts Contents
Page
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Serpasgb Ltd. Company Information for the year ended 30 November 2022
Director
Serghei Pascalov
Company Number
09852288 (England and Wales)
Registered Office
43E FIELDING STREET LONDON SE17 3HE ENGLAND
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Serpasgb Ltd. Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
391 
Current assets
Debtors
7,457 
10,628 
Cash at bank and in hand
28,148 
32,705 
35,605 
43,333 
Creditors: amounts falling due within one year
(4,495)
(4,292)
Net current assets
31,110 
39,041 
Total assets less current liabilities
31,111 
39,432 
Creditors: amounts falling due after more than one year
- 
(17,235)
Net assets
31,111 
22,197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,011 
22,097 
Shareholders' funds
31,111 
22,197 
For the year ending 30 November 2022 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Serghei Pascalov Director Company Registration No. 09852288
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Serpasgb Ltd. Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Serpasgb Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09852288. The registered office is 43E FIELDING STREET, LONDON, SE17 3HE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
2,774 
At 30 November 2022
2,774 
Depreciation
At 1 December 2021
2,383 
Charge for the year
390 
At 30 November 2022
2,773 
Net book value
At 30 November 2022
1 
At 30 November 2021
391 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
7,457 
10,628 
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Serpasgb Ltd. Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,495 
4,292 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
- 
17,235 
8
Average number of employees
During the year the average number of employees was 2 (2021: 0).
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