Company Registration No. 11332292 (England and Wales)
Serview Limited
Unaudited accounts
for the year ended 30 April 2024
Serview Limited
Unaudited accounts
Contents
Serview Limited
Company Information
for the year ended 30 April 2024
Directors
Yisocher Zev Sterngold
Elke Sterngold
Company Number
11332292 (England and Wales)
Registered Office
22 West Bank
London
N16 5DG
England
Serview Limited
Statement of financial position
as at 30 April 2024
Tangible assets
5,320
5,753
Cash at bank and in hand
207,559
40,501
Creditors: amounts falling due within one year
(584,309)
(370,391)
Net current assets
522,258
355,223
Total assets less current liabilities
527,578
360,976
Creditors: amounts falling due after more than one year
(28,241)
(33,796)
Net assets
499,337
327,180
Called up share capital
100
100
Profit and loss account
499,237
327,080
Shareholders' funds
499,337
327,180
For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by
Yisocher Zev Sterngold
Director
Company Registration No. 11332292
Serview Limited
Notes to the Accounts
for the year ended 30 April 2024
Serview Limited is a private company, limited by shares, registered in England and Wales, registration number 11332292. The registered office is 22 West Bank, London, N16 5DG, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Transactions with related parties
Included within debtors are amounts aggregating to 2024: £428,060 (2023: £310,704) due from companies with a director in common with this company.
Included within creditors are amounts aggregating to 2024: £55,000 (2023: £75,000) owed to companies with directors in common with this company.
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Average number of employees
During the year the average number of employees was 9 (2023: 12).