Company Registration No. 12684219 (England and Wales)
Servucare Ltd
Unaudited accounts
for the year ended 30 June 2024
Servucare Ltd
Unaudited accounts
Contents
Servucare Ltd
Company Information
for the year ended 30 June 2024
Directors
Dane Upton
Cheri Upton
Company Number
12684219 (England and Wales)
Registered Office
12 Bury Lane
Bramfield
Hertford
Hertfordshire
SG14 2QL
United Kingdom
Accountants
McCabe Accounting Limited
51 Brixham Close
Stevenage
SG1 2RZ
Servucare Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
20,885
5,814
Cash at bank and in hand
10,711
11,724
Creditors: amounts falling due within one year
(19,639)
(20,030)
Net current assets
10,231
5,428
Total assets less current liabilities
31,116
11,242
Creditors: amounts falling due after more than one year
(13,040)
-
Called up share capital
100
100
Profit and loss account
17,976
11,142
Shareholders' funds
18,076
11,242
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Dane Upton
Director
Company Registration No. 12684219
Servucare Ltd
Notes to the Accounts
for the year ended 30 June 2024
Servucare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12684219. The registered office is 12 Bury Lane, Bramfield, Hertford, Hertfordshire, SG14 2QL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
6,714
5,000
11,714
Additions
557
21,400
21,957
Disposals
-
(5,000)
(5,000)
At 30 June 2024
7,271
21,400
28,671
At 1 July 2023
3,460
2,440
5,900
Charge for the year
1,361
2,965
4,326
On disposals
-
(2,440)
(2,440)
At 30 June 2024
4,821
2,965
7,786
At 30 June 2024
2,450
18,435
20,885
At 30 June 2023
3,254
2,560
5,814
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Servucare Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
16,876
13,734
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,194
-
Taxes and social security
-
4,825
Loans from directors
9,669
13,037
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,040
-
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).