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Sergei Ltd

Unaudited financial statements for the year ended 29 February 2024


Company information

Sergei Ltd is a private company limited by shares, registered in England and Wales, registered number 07958761.

The company's registered office is: 840 Ibis Court Centre Park, Warrington, England, AL, WA1 1RL, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 1,497.40 1,674.75
Current assets 50,142.63 67,888.83
Prepayments and accrued income 400.45 0.00
Creditors: amounts falling due within one year (97,998.69) (69,078.93)
Net current assets / (liabilities) (47,455.61) (1,190.10)
Total assets less current liabilities (45,958.21) 484.65
Accruals and deferred income (410.65) (482.65)
Net assets (46,368.86) 2.00
Capital and reserves (46,368.86) 2.00

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sergei Fedulov
22 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    At 28 February 2024 the director owed Sergei Ltd £3184 (28 February 2023 £51,317).