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COMPANY REGISTRATION NUMBER: 00976624
PROCESS SERVERS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
PROCESS SERVERS LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
£
Fixed assets
507
596
----
----
Current assets
157,647
146,170
Creditors: amounts falling due within one year
12,972
27,858
---------
---------
Net current assets
144,675
118,312
---------
---------
Total assets less current liabilities
145,182
118,908
Accruals and deferred income
2,000
2,000
---------
---------
143,182
116,908
---------
---------
Capital and reserves
143,182
116,908
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
G T Verghese
Director
Company registration number: 00976624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Angel Gate, 326 City Road, London, EC1V 2PT.