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SERVEIT LIMITED

Unaudited financial statements for the year ended 31 August 2023


Company information

SERVEIT LIMITED is a private company limited by shares, registered in England and Wales, registered number 06669563.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 793.10 2,111.36
Current assets 51,371.80 47,395.78
Prepayments and accrued income 435.30 435.30
Creditors: amounts falling due within one year (52,056.71) (49,479.35)
Net current assets / (liabilities) (249.61) (1,648.27)
Total assets less current liabilities 543.49 463.09
Accruals and deferred income (13.00) (13.00)
Net assets 530.49 450.09
Capital and reserves 530.49 450.09

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Matthew Smith
12 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 31 August 2023 The Director owed ServeIT Limited £22988.02 (31 August 2022 £25,262.97)