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REGISTERED NUMBER: SC223316 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Coserv Business Management Ltd

Coserv Business Management Ltd (Registered number: SC223316)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Coserv Business Management Ltd (Registered number: SC223316)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 215 431

CURRENT ASSETS 24,297 21,814

CREDITORS
Amounts falling due within one year (4,458 ) (3,037 )
NET CURRENT ASSETS 19,839 18,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,054

19,208

CAPITAL AND RESERVES 20,054 19,208

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coserv Business Management Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC223316

Registered office: 32 Primrose Avenue
Newton Mearns
Glasgow
G77 6FS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mrs AJ BALLINGALL

At 31 December 2022 Mrs Ballingall's loan account balance was£2,460
The maximum amount due to Mrs A Ballingall in the year under review was£3,668
At 31 December 2023 Mrs Ballingall's loan account balance was£3,668


The loan is interest free and repayable on demand.



Coserv Business Management Ltd (Registered number: SC223316)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by:





Mrs A J Ballingall MBA - Director