Registered number
10756682
SERVIAM PLANNING LTD
Filleted Accounts
31 May 2023
SERVIAM PLANNING LTD
Registered number: 10756682
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,811 3,403
Cash at bank and in hand 277 325
3,088 3,728
Creditors: amounts falling due within one year 4 (3,871) (3,576)
Net current (liabilities)/assets (783) 152
Total assets less current liabilities (783) 152
Creditors: amounts falling due after more than one year 5 (5,790) (9,132)
Net liabilities (6,573) (8,980)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,574) (8,981)
Shareholder's funds (6,573) (8,980)
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anderson Jones Anderson Jones
Director
Approved by the board on 22 February 2024
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