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Registered number: 07655272









SERVEQUIP ASSISTANCE (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SERVEQUIP ASSISTANCE (UK) LIMITED
REGISTERED NUMBER: 07655272

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors: amounts falling due within one year
 4 
11,550
11,550

  
11,550
11,550

Total assets less current liabilities
  
 
 
11,550
 
 
11,550

  

  

  

Net assets
  
11,550
11,550


Capital and reserves
  

Called up share capital 
 5 
900
900

Share premium account
  
10,650
10,650

  
11,550
11,550


Page 1

 
SERVEQUIP ASSISTANCE (UK) LIMITED
REGISTERED NUMBER: 07655272
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B S Dale
Director

Date: 22 July 2024

The notes on page 3 form part of these financial statements.

Page 2

 
SERVEQUIP ASSISTANCE (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The company, incorporated in England and Wales, has its registered office at Unit 3&4 Dana Trading Estate, Transfesa Road, Paddock Wood, Kent, TN12 6UU.
The company was dormant thoroughout the period. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
11,550
11,550

11,550
11,550



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



425 (2022 - 425) Ordinary 'A' shares of £1.00 each
425
425
425 (2022 - 425) Ordinary 'B' shares of £1.00 each
425
425
50 (2022 - 50) Ordinary 'C' shares of £1.00 each
50
50

900

900


Page 3