Registered number
11526877
Service De Velo Ltd
Accounts
31 August 2023
Service De Velo Ltd
Registered number: 11526877
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 28,656 35,354
Current assets 230,550 308,730
Prepayments and accrued income - 1,150
230,550 309,880
Creditors: amounts falling due within one year (165,948) (229,245)
Net current assets 64,602 80,635
Total assets less current liabilities 93,258 115,989
Accruals and deferred income - (39)
Net assets 93,258 115,950
Capital and reserves 93,258 115,950
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Alexander
Director
Approved by the board on 24 March 2024
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