Registered number
06745086
SERVICES & MACHINING LIMITED
Filleted Accounts
30 November 2023
SERVICES & MACHINING LIMITED
Registered number: 06745086
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 16,558 22,271
Current assets 7,358 8,123
Creditors: amounts falling due within one year (16,671) (19,906)
Net current liabilities (9,313) (11,783)
Total assets less current liabilities 7,245 10,488
Net assets 7,245 10,488
Capital and reserves 7,245 10,488
Number Number
Average number of employees 1 1
The Amount Owed by the company to the Director for the year ending 30 November 2023 stand at
£15,457.96 (2022=£18,988.25)
The company is a private company limited by shares and incorporated in England. Its registered office is 235-237 Vauxhall Bridge Road,Carlyle House,Lower Ground Floor,London,England,SW1V 1EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pichemin, Gilles
Director
Approved by the board on 27 August 2024
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