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Registered Number: 06850111
England and Wales

 

 

 

SERVINI'S LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 80,000    80,000 
Tangible fixed assets 4 16,087    15,231 
96,087    95,231 
Current assets      
Stocks 708    708 
Cash at bank and in hand 5,850    1,810 
6,558    2,518 
Creditors: amount falling due within one year (12,362)   (3,944)
Net current assets (5,804)   (1,426)
 
Total assets less current liabilities 90,283    93,805 
Creditors: amount falling due after more than one year (13,951)   (23,745)
Provisions for liabilities (18,000)  
Net assets 58,332    70,060 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 58,232    69,960 
Shareholders' funds 58,332    70,060 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Marino Servini
Director
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General Information
SERVINI'S LTD is a private company, limited by shares, registered in England and Wales, registration number 06850111, registration address 2 CARDIFF STREET, ABERDARE, CF44 7DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 13.5% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2023 80,000    80,000 
Additions  
Disposals  
At 31 March 2024 80,000    80,000 
Net book values
At 31 March 2024 80,000    80,000 
At 31 March 2023 80,000    80,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 20,376    5,182    25,558 
Additions    
Disposals    
At 31 March 2024 20,376    5,182    25,558 
Depreciation
At 01 April 2023 5,119    696    5,815 
Charge for year 3,051    605    3,656 
On disposals    
At 31 March 2024 8,170    1,301    9,471 
Net book values
Closing balance as at 31 March 2024 12,206    3,881    16,087 
Opening balance as at 01 April 2023 11,441    3,790    15,231 


2