Company Registration No. 11582072 (England and Wales)
SERV INVESTMENTS LTD
Unaudited accounts
for the year ended 30 September 2023
SERV INVESTMENTS LTD
Unaudited accounts
Contents
SERV INVESTMENTS LTD
Company Information
for the year ended 30 September 2023
Company Number
11582072 (England and Wales)
Registered Office
9 WANTZ COTTAGES ST. MARYS LN
WESTHORNDON
BRENTWOOD
ESSEX
CM13 3HG
SERV INVESTMENTS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
355,000
355,000
Cash at bank and in hand
-
1,822
Creditors: amounts falling due within one year
(5,962)
(5,962)
Net current assets
353,067
354,889
Total assets less current liabilities
708,067
709,889
Creditors: amounts falling due after more than one year
(711,928)
(710,487)
Net liabilities
(3,861)
(598)
Profit and loss account
(3,961)
(698)
Shareholders' funds
(3,861)
(598)
For the year ending 30 September 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 his 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 31 July 2024 and were signed on its behalf by
BRIAN CRESSWELL
Director
Company Registration No. 11582072
SERV INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 September 2023
SERV INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11582072. The registered office is 9 WANTZ COTTAGES ST. MARYS LN, WESTHORNDON, BRENTWOOD, ESSEX, CM13 3HG.
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:
4
Tangible fixed assets
Land & buildings
At 30 September 2023
355,000
At 30 September 2023
355,000
At 30 September 2022
355,000
Amounts falling due within one year
Other debtors
233,211
233,211
Amounts falling due after more than one year
Other debtors
125,818
125,818
SERV INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
5,264
5,264
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
348,946
348,946
Other creditors
31,612
31,612
Loans from directors
279,929
279,929
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Average number of employees
During the year the average number of employees was 0 (2022: 0).