Registered Number 06442915

SERVERNATION LIMITED

Micro-entity Accounts

31 December 2023

SERVERNATION LIMITED Registered Number 06442915

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
3,281
4,375
Current Assets
250,373
122,490
Creditors: amounts falling due within one year
(145,175)
(124,375)
Net current assets (liabilities)
105,198
(1,885)
Total assets less current liabilities
108,479
2,490
Creditors: amounts falling due after more than one year
-
(1,059)
Total net assets (liabilities)
108,479
1,431
Capital and reserves
108,479
1,431
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Mrs R Woods, Director

SERVERNATION LIMITED Registered Number 06442915

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2