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REGISTERED NUMBER: 04613403 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Inserve Limited

Inserve Limited (Registered number: 04613403)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Inserve Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr S D Groves



REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP



REGISTERED NUMBER: 04613403 (England and Wales)



BANKERS: NatWest
Bishopsgate
PO Box 34
15 Bishopsgate
London
EC2P 2AP

Inserve Limited (Registered number: 04613403)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,201 5,201

CURRENT ASSETS
Debtors 5 14,799 14,799
NET CURRENT ASSETS 14,799 14,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,000

20,000

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Capital redemption reserve 5,000 5,000
SHAREHOLDERS' FUNDS 20,000 20,000

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Mr S D Groves - Director


Inserve Limited (Registered number: 04613403)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Inserve Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 40,557
DEPRECIATION
At 1 January 2023
and 31 December 2023 35,356
NET BOOK VALUE
At 31 December 2023 5,201
At 31 December 2022 5,201

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 14,799 14,799