Sergo Facilities Ltd 11838693 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is DORMANT Digita Accounts Production Advanced 6.30.9574.0 true Mr Luke Phillip Hyde Mrs Cherelle Hyde 11838693 2022-03-01 2023-02-28 11838693 2023-02-28 11838693 core:ShareCapital 2023-02-28 11838693 core:CurrentFinancialInstruments 2023-02-28 11838693 bus:FRS102 2022-03-01 2023-02-28 11838693 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11838693 bus:FullAccounts 2022-03-01 2023-02-28 11838693 bus:Director1 2022-03-01 2023-02-28 11838693 bus:Director2 2022-03-01 2023-02-28 11838693 bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11838693 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11838693 countries:EnglandWales 2022-03-01 2023-02-28 11838693 2022-02-28 11838693 core:ShareCapital 2022-02-28 11838693 core:CurrentFinancialInstruments 2022-02-28 iso4217:GBP

Registration number: 11838693

Sergo Facilities Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Sergo Facilities Ltd

Profit and Loss Account for the Year Ended 28 February 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Sergo Facilities Ltd

(Registration number: 11838693)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 February 2023 and signed on its behalf by:
 

.........................................
Mr Luke Phillip Hyde
Director