Company Registration No. 08036499 (England and Wales)
SURESERVICE LIMITED
Unaudited accounts
for the year ended 30 September 2023
SURESERVICE LIMITED
Unaudited accounts
Contents
SURESERVICE LIMITED
Company Information
for the year ended 30 September 2023
Director
Trevor Anthony Lazenby
Company Number
08036499 (England and Wales)
Registered Office
UNITB , BROCKS BUSINESS CENTRE
HOMEFIELD ROAD
HAVERHILL
SUFFOLK
CB9 8QP
ENGLAND
SURESERVICE LIMITED
Statement of financial position
as at 30 September 2023
Inventories
20,684
128,530
Cash at bank and in hand
213,305
150,873
Creditors: amounts falling due within one year
(110,091)
(84,778)
Net current assets
303,762
318,804
Total assets less current liabilities
324,352
318,804
Creditors: amounts falling due after more than one year
(28,681)
(26,670)
Net assets
295,671
292,134
Called up share capital
20,000
20,000
Profit and loss account
275,671
272,134
Shareholders' funds
295,671
292,134
For the year ending 30 September 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 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 19 January 2024 and were signed on its behalf by
Trevor Anthony Lazenby
Director
Company Registration No. 08036499
SURESERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
SURESERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08036499. The registered office is UNITB , BROCKS BUSINESS CENTRE, HOMEFIELD ROAD, HAVERHILL, SUFFOLK, CB9 8QP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
25,737
At 30 September 2023
5,147
At 30 September 2023
20,590
Amounts falling due within one year
Trade debtors
175,514
119,829
Accrued income and prepayments
4,350
4,350
SURESERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,997
9,997
Obligations under finance leases and hire purchase contracts
5,405
-
Trade creditors
54,305
40,240
Taxes and social security
10,826
11,631
Loans from directors
842
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
12,011
-
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).