SMALL SERVERS LTD.

Company Registration Number:
12800425 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SMALL SERVERS LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SMALL SERVERS LTD.

Company Information

for the Period Ended 31 July 2023




Registered office: 6
Glebe Close
Stockton
Southam
Warwickshire
GBR
CV47 8LG
Company Registration Number: 12800425 (England and Wales)

SMALL SERVERS LTD.

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
11 months to
31 Jul 2022
£
Gross turnover from inside OPW engagements 2,709 2,530
Deductions from gross turnover from inside OPW engagements ( 1,295 ) ( 1,985 )
Cost of Materials ( 409 ) ( 70 )
Profit or (Loss) for Period 1,005 475

SMALL SERVERS LTD.

Balance sheet

As at 31 July 2023


2023
£
11 months to
31 Jul 2022
£
Current assets: 3,915 2,986
Creditors: amounts falling due within one year: ( 892 ) ( 968 )
Net current assets (liabilities): 3,023 2,018
Total assets less current liabilities: 3,023 2,018
Total net assets (liabilities): 3,023 2,018
Capital and reserves: 3,023 2,018

SMALL SERVERS LTD.

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Colin Langdon
Status: Director

The notes form part of these financial statements

SMALL SERVERS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

SMALL SERVERS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No