Company Registration No. 09841523 (England and Wales)
SERWIS 5+ LTD.
Unaudited accounts
for the year ended 31 October 2023
SERWIS 5+ LTD.
Unaudited accounts
Contents
SERWIS 5+ LTD.
Company Information
for the year ended 31 October 2023
Director
Bernadetta Danuta DYLAG
Company Number
09841523 (England and Wales)
Registered Office
590 KINGSTON ROAD
LONDON
SW20 8DN
UNITED KINGDOM
SERWIS 5+ LTD.
Statement of financial position
as at 31 October 2023
Tangible assets
1,341
2,012
Cash at bank and in hand
98,203
112,429
Creditors: amounts falling due within one year
(45,454)
(6,925)
Net current assets
187,348
214,388
Net assets
188,689
216,400
Called up share capital
1,000
1,000
Profit and loss account
187,689
215,400
Shareholders' funds
188,689
216,400
For the year ending 31 October 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 her 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 22 July 2024 and were signed on its behalf by
Bernadetta Danuta DYLAG
Director
Company Registration No. 09841523
SERWIS 5+ LTD.
Notes to the Accounts
for the year ended 31 October 2023
SERWIS 5+ LTD. is a private company, limited by shares, registered in England and Wales, registration number 09841523. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
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.
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
Plant & machinery
Amounts falling due within one year
Trade debtors
133,276
97,178
Other debtors
1,323
11,706
SERWIS 5+ LTD.
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
45,454
3,107
Taxes and social security
-
3,818
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Average number of employees
During the year the average number of employees was 2 (2022: 2).