1 November 2022 false No description of principal activity Taxfiler 2024.4 09841523business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098415232022-10-31 098415232022-11-012023-10-31 09841523business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09841523business:FilletedAccounts2022-11-012023-10-31 098415232023-10-31 09841523business:Director12022-11-012023-10-31 09841523business:RegisteredOffice2022-11-012023-10-31 098415232022-10-31 09841523core:WithinOneYear2023-10-31 09841523core:WithinOneYear2022-10-31 09841523core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09841523core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09841523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09841523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09841523core:PreviouslyStatedAmount2023-10-31 09841523core:PreviouslyStatedAmount2022-10-31 09841523business:SmallEntities2022-11-012023-10-31 09841523countries:EnglandWales2022-11-012023-10-31 09841523core:PlantMachinery2022-10-31 09841523core:PlantMachinery2023-10-31 09841523core:PlantMachinery2022-11-012023-10-31 098415232021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Page
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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
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SERWIS 5+ LTD. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,341 
2,012 
Current assets
Debtors
134,599 
108,884 
Cash at bank and in hand
98,203 
112,429 
232,802 
221,313 
Creditors: amounts falling due within one year
(45,454)
(6,925)
Net current assets
187,348 
214,388 
Net assets
188,689 
216,400 
Capital and reserves
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
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SERWIS 5+ LTD. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,683 
At 31 October 2023
2,683 
Depreciation
At 1 November 2022
671 
Charge for the year
671 
At 31 October 2023
1,342 
Net book value
At 31 October 2023
1,341 
At 31 October 2022
2,012 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,276 
97,178 
Other debtors
1,323 
11,706 
134,599 
108,884 
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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 
45,454 
6,925 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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