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Company Registration No. 10259341 (England and Wales)
Serlby Ltd Unaudited accounts for the year ended 31 December 2023
Serlby Ltd Unaudited accounts Contents
Page
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Serlby Ltd Company Information for the year ended 31 December 2023
Director
Rafique Andrew Khan
Company Number
10259341 (England and Wales)
Registered Office
43 Oldfield Road Stoke Newington London N16 0RR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Serlby Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Serlby Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 4 September 2024
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Serlby Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
660 
- 
Current assets
Cash at bank and in hand
5,236 
3,594 
Creditors: amounts falling due within one year
(449)
(254)
Net current assets
4,787 
3,340 
Net assets
5,447 
3,340 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,446 
3,339 
Shareholders' funds
5,447 
3,340 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
Rafique Andrew Khan Director Company Registration No. 10259341
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Serlby Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Serlby Ltd is a private company, limited by shares, registered in England and Wales, registration number 10259341. The registered office is 43 Oldfield Road, Stoke Newington, London, N16 0RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,494 
Additions
699 
Disposals
(1,094)
At 31 December 2023
2,099 
Depreciation
At 1 January 2023
2,494 
Charge for the year
39 
On disposals
(1,094)
At 31 December 2023
1,439 
Net book value
At 31 December 2023
660 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
340 
457 
Loans from directors
109 
(203)
449 
254 
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Serlby Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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