2023-01-01 12388034 2023-12-31 12388034 2023-01-01 2023-12-31 12388034 2022-12-31 12388034 2022-01-01 2022-12-31 12388034 uk-core:WithinOneYear 2022-12-31 12388034 uk-core:WithinOneYear 2023-12-31 12388034 uk-core:AfterOneYear 2022-12-31 12388034 uk-core:AfterOneYear 2023-12-31 12388034 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 12388034 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12388034 uk-bus:Micro-entities 2023-01-01 2023-12-31 12388034 uk-bus:FullAccounts 2023-01-01 2023-12-31 12388034 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Serloe Ltd
Registered Number:12388034
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
12388034
Registered Number :
As at 31 December 2023
Serloe Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
174,480
177,119
Fixed assets
204,841
298,361
Current assets
Prepayments and accrued income
6,042
4,042
Creditors: amounts falling due
within one year
(117,130)
(78,105)
185,273
132,778
Net current assets
Total assets less current liabilities
307,258
362,392
Creditors: amounts falling due
after more than one year
(230,270)
(122,361)
184,897
Net assets
132,122
184,897
132,122
Capital and reserves
Notes to the Accounts
Statutory Information
Serloe Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12388034.
Registered address:
1a Connaught Road
Rayleigh
SS6 8UT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 33 (2022 : 32)
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12388034
Registered Number :
For the year ended 31 December 2023
Serloe Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Deane Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
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