Registered Number 02458512

THE SERVICE GROUP (HOLDINGS) LIMITED

Micro-entity Accounts

31 March 2023

THE SERVICE GROUP (HOLDINGS) LIMITED Registered Number 02458512

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
31,900
34,209
Current Assets
174,334
161,077
Creditors: amounts falling due within one year
(83,085)
(62,888)
Net current assets (liabilities)
91,249
98,189
Total assets less current liabilities
123,149
132,398
Creditors: amounts falling due after more than one year
(44,962)
(46,174)
Total net assets (liabilities)
78,187
86,224
Capital and reserves
78,187
86,224
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 December 2023

And signed on their behalf by:
Ian Purdy, Director

THE SERVICE GROUP (HOLDINGS) LIMITED Registered Number 02458512

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0