Con Serv (Systems) Limited 03683495 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is control system engineers Digita Accounts Production Advanced 6.30.9574.0 true 03683495 2023-01-01 2023-12-31 03683495 2023-12-31 03683495 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03683495 1 2023-12-31 03683495 bus:Micro-entities 2023-01-01 2023-12-31 03683495 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03683495 bus:FullAccounts 2023-01-01 2023-12-31 03683495 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03683495 bus:RegisteredOffice 2023-01-01 2023-12-31 03683495 bus:Director1 2023-01-01 2023-12-31 03683495 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03683495 countries:EnglandWales 2023-01-01 2023-12-31 03683495 1 2023-01-01 2023-12-31 03683495 1 2022-12-31 03683495 2022-01-01 2022-12-31 03683495 2022-12-31 03683495 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03683495 1 2022-12-31 03683495 1 2022-01-01 2022-12-31 03683495 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 03683495

Con Serv (Systems) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Con Serv (Systems) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Con Serv (Systems) Limited

(Registration number: 03683495)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

234,563

239,973

Current assets

622,186

576,967

Creditors: Amounts falling due within one year

(68,212)

(50,415)

Net current assets

553,974

526,552

Total assets less current liabilities

788,537

766,525

Accruals and deferred income

(1,300)

(1,200)

 

787,237

765,325

Capital and reserves

787,237

765,325

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Queens Drive
Skegness
PE25 1RE
England

These financial statements were authorised for issue by the Board on 13 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

 

Con Serv (Systems) Limited

(Registration number: 03683495)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Advances/Credits

(3,746)

(6,859)

(10,605)

 

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Advances/Credits

(2,663)

(1,083)

(3,746)

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 April 2024 and signed on its behalf by:
 

.........................................
Mr S Adams
Director