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Company Registration No. 08036499 (England and Wales)
SURESERVICE LIMITED Unaudited accounts for the year ended 30 September 2023
SURESERVICE LIMITED Unaudited accounts Contents
Page
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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
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SURESERVICE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,590 
- 
Current assets
Inventories
20,684 
128,530 
Debtors
179,864 
124,179 
Cash at bank and in hand
213,305 
150,873 
413,853 
403,582 
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 
Capital and reserves
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
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SURESERVICE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
25,737 
At 30 September 2023
25,737 
Depreciation
Charge for the year
5,147 
At 30 September 2023
5,147 
Net book value
At 30 September 2023
20,590 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
175,514 
119,829 
Accrued income and prepayments
4,350 
4,350 
179,864 
124,179 
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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 
VAT
28,593 
22,441 
Obligations under finance leases and hire purchase contracts
5,405 
- 
Trade creditors
54,305 
40,240 
Taxes and social security
10,826 
11,631 
Other creditors
123 
469 
Loans from directors
842 
- 
110,091 
84,778 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,670 
26,670 
Obligations under finance leases and hire purchase contracts
12,011 
- 
28,681 
26,670 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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